Billed Entity:
124849
BUFFALO CITY SCHOOL DISTRICT
FRN:
2200013
Funding Year:
2011
470#:
771500000886002
471#:
776967
SPIN:
143007857
Frontrunner Network Systems Corp.
Category of Service:
INTERNAL CONNECTIONS MNT
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 $13,559.50 per month to $13,049.58 per month to remove: the ineligible entities Early Childhood Center 12, Bilingual Early Childhood Center School 36, School 59 Zoo Site, Campus North School 63, Olmsted School 64, PS 70 Indian Park Academy, Joe F. Jones Service Center .
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$137,803.56
Last Date of Service:
2012-06-30
Disbursed Amount:
$102,851.90
Payment Mode:
BEAR
Remaining:
$34,951.66
Last Date to Invoice:
2014-12-17

Original
Committed
Monthly Cost:
$13,559.50
$13,049.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,714.00
$156,594.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,714.00
$156,594.96
Discount Percent:
90
88
Requested Amount:
$146,442.60
$137,803.56