FRN: 2810500   FY: 2015
Basic Information
Applicant: PUTNAM VALLEY CENTRAL SCH DIST Type:  DISTRICT
Billed Entity: 123682
470 Information
470#: 992300001257567  
471 Information
471#: 1012361  
SPIN: 143007602 Computer Systems Integrators, Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 32 FCDL Date: 1/14/2016
Status Memo: MR1: In consultation with the applicant, the service provider has been changed to Computer Systems Int., SPIN number 143007602. <><><><><> MR2: Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $4,564.43 to $4,833. <><><><><> MR3: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR4: The amount of the funding request was changed from $402.75/month to $326.22/month to remove the ineligible services: SMARTNET CON-SNT-WSCX3852 ($37.71 - 81% eligible) and SMARTNET CON-SNTP-WSC3851X ($38.82 - 81% eligible). 
Service Start Date (471): 7/1/2015 Service Start Date (486): 7/1/2015
Current Commitment: $1,565.86 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $1,565.86
Last Date of Service: Last Date to Invoice: 10/31/2016
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $326.22  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $3,914.64  
Estimated One Time Cost:     $54,773.18     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $54,773.18     $0.00  
Estimated Monthly Cost:     $0.00     $326.22  
Estimated Annual Cost:     $54,773.18    $3,914.64  
Discount Percent:     40 %     40 %  
Requested Amount:     $21,909.27     $1,565.86  
 

* 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: 05/07/2024]