Billed Entity:
124849
BUFFALO CITY SCHOOL DISTRICT
FRN:
2200010
Funding Year:
2011
470#:
771500000886002
471#:
776967
SPIN:
143007857
Frontrunner Network Systems Corp.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-11-19
Wave:
104
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data. <><><><><> MR2: The amount of the funding request was changed from $1,146,212 to $1,110,658 to remove: the ineligible product(s) or service(s) Cat 5E cabling installation to the Olmsted School 64 building ($1,008) and other ineligible buildings Early Childhood Center 12, Bilingual Early Childhood Center School 36, School 59 Zoo Site, Campus North School 63, PS 70 Indian Park Academy, Joe F.Jones Service Center ($27,756) and related Uninterrupted Power Supply ($6,790).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$977,379.04
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$977,379.04
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:
$1,146,212.00
$1,110,658.00
One Time Ineligible Cost:
$0.00
$1,110,658.00
Total Cost:
$1,146,212.00
$1,110,658.00
Discount Percent:
90
88
Requested Amount:
$1,031,590.80
$977,379.04