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| FRN: 2237488 |
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FY: 2011 |
 |
| Basic Information |
| Applicant: |
CITY SCHOOL DISTRICT OF NEW ROCHELLE |
Type: DISTRICT |
| Billed Entity: |
123714 |
|
| 470 Information |
| 470#: |
637650000909650 |
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|
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| 471 Information |
| 471#: |
821588 |
|
| SPIN: |
143028919 |
Direct Packet Research |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
FUNDED |
Wave:
86
|
FCDL Date: |
4/3/2013 |
| Status Memo: |
MR1: The FRN was modified from $9684.00 to $12338.00 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $12338.00 to $8327.80 to remove the ineligible products: HDX 7000-720 - 7200-23130-001, $1,183.86; Maintenance Package - 4870-00408-106dR, $406.35; LDT422V Display, $1,307.00; SP-422V Speakers, $104.00; Polycom Cart for Video Conferencing-, $392.79; and Installation,$616.20. |
| Service Start Date (471): |
7/1/2011 |
Service Start Date (486): |
7/1/2011 |
| Current Commitment: |
$7,495.02 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$7,495.02 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2015 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$9,684.00 |
|
$8,327.80 |
|
| Total One Time Ineligible Cost: |
|
$2,654.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$12,338.00 |
|
$8,327.80 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$9,684.00 | |
$8,327.80 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$8,715.60 |
|
$7,495.02 |
|
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| |
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* 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]
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