 |
| |
|
|
| FRN: 2228708 |
|
FY: 2011 |
 |
| Basic Information |
| Applicant: |
SYRACUSE CITY SCHOOL DISTRICT |
Type: DISTRICT |
| Billed Entity: |
124483 |
|
| 470 Information |
| 470#: |
976230000801615 |
|
|
|
| 471 Information |
| 471#: |
776972 |
|
| SPIN: |
143005607 |
International Business Machines Corporation |
| Service Type: |
INTERNAL CONNECTIONS MNT |
| Status: |
FUNDED |
Wave:
101
|
FCDL Date: |
8/27/2013 |
| Status Memo: |
MR1: The FRN was modified from $68,913.25 per month to $69,683.29 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $69,683.29 per month to $69,008.30 per month to remove: the ineligible product(s) or service(s) Portion of SmartNet Cisco 3825-SRST/K9 router ($51.16/mo), Licenses LIC-UWL-PRO1K ($12.36/mo) and LIC-UWL-STD1K ($12.36/mo); Storage units associated with WAE-7326-K9 ($8.65/mo); related portions of the APC Smart-UPS 3000 RM XL ($0.82/mo), Symmetra RT 7500 XL ($5.20/mo); plus Maintenance contracts affecting the above equipment ($188.61/mo); Hardware Replacement Contingency ($312.50/mo); and Travel ($83.33/mo). |
| Service Start Date (471): |
7/1/2011 |
Service Start Date (486): |
7/1/2011 |
| Current Commitment: |
$728,727.65 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$728,727.65
|
| Last Date of Service: |
|
Last Date to Invoice: |
9/10/2016 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$68,913.25 | |
$69,008.30 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$826,959.00 |
|
$828,099.60 |
|
| 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: |
|
$68,913.25 |
|
$69,008.30 |
|
| Estimated Annual Cost: |
|
$826,959.00 | |
$828,099.60 |
|
| Discount Percent: |
|
88 %
|
|
88 %
|
|
| Requested Amount: |
|
$727,723.92 |
|
$728,727.65 |
|
|
| |
|
* 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: 04/29/2024]
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