Billed Entity:
122770
WEST NEW YORK SCHOOL DISTRICT
FRN:
2353185
Funding Year:
2012
470#:
872120001018823
471#:
864115
SPIN:
143004851
ProMedia Technology Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-26
Wave:
49
FCDL Comment:
The amount of the funding request was changed from $2,011,763.00/non-recurring charges to $1,885,056.00/non-recurring charges to remove: the ineligible Performance Bond for a total of $39,446.00, Cisco Prime Network Control system licenses Part # KT4391 for $1,317.00, Part # LB7384 for $24,420.00 and Part # KT4525 for $11,874.00 for a total of $37,611.00, the ineligible entity HUDSON HALL entity # 16070406 was removed from block 4 for a total of $12,513; the ineligible entity AMVETS entity # 16059108 for $13,506.00 and WEST NEW YORK BOARD OF EDUCATION entity # 16065326 for $13,506.00 and $10,125 for associated charges.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-06-10
Committed Amount:
$1,696,550.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,696,550.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,011,763.00
$1,885,056.00
One Time Ineligible Cost:
$0.00
$1,885,056.00
Total Cost:
$2,011,763.00
$1,885,056.00
Discount Percent:
90
90
Requested Amount:
$1,810,586.70
$1,696,550.40