FRN: 2761391   FY: 2015
Basic Information
Applicant: HENDRICK HUDSON SCHOOL DIST Type:  DISTRICT
Billed Entity: 123660
470 Information
470#: 914460001255984  
471 Information
471#: 1013342  
SPIN: 143007602 Computer Systems Integrators, Inc.
Service Type: INTERNAL CONNECTIONS MIB
Status: FUNDED Wave: 18 FCDL Date: 9/25/2015
Status Memo: MR1: The category of service was changed from BASIC MAINTENANCE OF INTERNAL CONNECTIONS category to INTERNAL CONNECTIONS MIBS in accordance with Program rules. <><><><><> MR2: The FRN was modified from one-time charge of $100,022.40 to one-time charge of $21,076.80 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from one-time charge of $21,076.80 to one-time charge of $7,489.61 to remove: the ineligible product(s) or service(s) of servers ($7986), ASA5525-IPS-K9 ($63.89), and CSI-SNE-GSA - 36% eligible ($5537.30). 
Service Start Date (471): 7/1/2015 Service Start Date (486): 7/1/2015
Current Commitment: $3,744.81 Payment Mode: BEAR
Disbursed Amount:* $3,351.60 Undisbursed: $393.21
Last Date of Service: Last Date to Invoice: 5/28/2017
 
    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:     $100,022.40     $7,489.61  
Total One Time Ineligible Cost:     $0.00     $13,587.19  
Total One Time Cost:     $100,022.40     $21,076.80  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $100,022.40    $7,489.61  
Discount Percent:     50 %     50 %  
Requested Amount:     $50,011.20     $3,744.81  
 

* 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: 05/01/2024]