Billed Entity:
122770
WEST NEW YORK SCHOOL DISTRICT
FRN:
1847082
Funding Year:
2009
470#:
108370000707677
471#:
676521
SPIN:
143027040
Shared Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-30
Wave:
46
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s)- IP Phones and OTM (Optivity Telephony Manager. <><><><><> MR2: The FRN was modified from $6159.90/mo. to $6019.90/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$64,292.53
Last Date of Service:
2010-06-30
Disbursed Amount:
$64,292.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-11-23

Original
Committed
Monthly Cost:
$6,159.90
$6,159.90
Ineligible Monthly Cost:
$0.00
$140.00
Months of Service:
12
12
Annual Recurring Charges:
$73,918.80
$72,238.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,918.80
$72,238.80
Discount Percent:
89
89
Requested Amount:
$65,787.73
$64,292.53