Billed Entity:
124849
BUFFALO CITY SCHOOL DISTRICT
FRN:
1699132938
Funding Year:
2016
470#:
160010389
471#:
161051815
SPIN:
143036431
Alternative Information Systems
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-06-02
Wave:
48
FCDL Comment:
MR1:The amount of the funding request was changed from $1,223.97/month to $363.78/month to remove the ineligible products: EN1-CP-VA-25K, EN1-LIC-RFP-1024, and EN1-LIC-PEFNG-1024.||MR2:Based on the applicant’s request, the Monthly Recurring Eligible Cost of the FRN’s Item 21 was changed from $363.78/month to $302.79/month.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-03-30

Original
Committed
Monthly Cost:
$1,223.97
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$14,687.64
 
One Time Cost:
$1.00
 
One Time Ineligible Cost:
$1.00
 
Total Cost:
$14,687.64
 
Discount Percent:
85
 
Requested Amount:
$12,484.49