Billed Entity:
122770
WEST NEW YORK SCHOOL DISTRICT
FRN:
2870729
Funding Year:
2015
470#:
278640001333539
471#:
1050864
SPIN:
143004851
New Era Technology
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
The amount of the funding request was changed from $3996.48/month to $3748.28/month to remove: UCICS-EZ-C220M3S, UCS-SP6-C220E, MCS783513-K9-CMD2, MCS783513-K9-UCC1,C3925-CME-SRST/K9 16% ineligible, C2921-CME-SRST/K9 29% ineligible, C2951-CME-SRST/K9 18% ineligible and C2911-CME-SRST/K9 35% ineligible.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,853.23
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,853.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,996.48
$1,064.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,957.76
$12,768.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,957.76
$12,768.60
Discount Percent:
85
85
Requested Amount:
$40,764.10
$10,853.31