FRN: 2218317   FY: 2011
Basic Information
Applicant: BUFFALO CITY SCHOOL DISTRICT Type:  DISTRICT
Billed Entity: 124849
470 Information
470#: 215650000699181  
471 Information
471#: 776967  
SPIN: 143019877 Erie 1 BOCES
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 104 FCDL Date: 11/19/2013
Status Memo: MR1: The shared discount percentage was reduced to a level that could be validated by third party data. <><><><><> MR2: The amount of the funding request was changed from $23,414.13 per month to $22,158.96 per month to remove: the ineligible product(s) or service(s) Services to Olmsted ($327.80/mo); portions of Tandberg 3000 MXP ($122.05/mo); Tandberg Edge 85 MXP ($17.29/mo); Tandberg Edge 95 MXP ($15.27/mo); Tandberg MPS-800 ($342.77/mo); Tandberg TMS Service Appliance ($170.67/mo); Tandberg 6000MXP Rollabout ($1,537.25/mo); WLAN Management Software ($220/mo) and Tandberg Profile 42 C20 Video Unit CTS-P42C20-K9 ($259.32/mo). 
Service Start Date (471): 7/1/2011 Service Start Date (486): 7/1/2011
Current Commitment: $215,442.06 Payment Mode: BEAR
Disbursed Amount:* $215,442.06 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 12/17/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $23,414.13    $20,401.71  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $280,969.56     $244,820.52  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $23,414.13     $20,401.71  
Estimated Annual Cost:     $280,969.56    $244,820.52  
Discount Percent:     90 %     88 %  
Requested Amount:     $252,872.60     $215,442.06  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 05/03/2024]