FRN: 457970   FY: 2000
Basic Information
Applicant: ROOSEVELT UNION FREE SCH DIST Type:  DISTRICT
Billed Entity: 123864
470 Information
470#: 202580000259126  
471 Information
471#: 202618  
SPIN: 143025659 Total Computer Systems, Ltd.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 14 FCDL Date: 12/3/2002
Status Memo: The dollars requested were reduced to remove: the ineligible product(s)Tape media, Workstation config, Mgt & Network Mgt software. 
Service Start Date (471): 7/1/2000 Service Start Date (486): 7/1/2000
Current Commitment: $137,675.66 Payment Mode: SPI
Disbursed Amount:* $137,675.66 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/28/2004
 
    Original Request   Original Commitment  
Total Monthly Cost:     $541.67    $541.67  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $6,500.04     $6,500.04  
Estimated One Time Cost:     $166,004.40     $153,587.94  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $166,004.40     $153,587.94  
Estimated Monthly Cost:     $541.67     $541.67  
Estimated Annual Cost:     $172,504.44    $160,087.98  
Discount Percent:     86 %     86 %  
Requested Amount:     $148,353.82     $137,675.66  
 

* 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: 05/17/2024]