Billed Entity:
123654
SOMERS CENTRAL SCHOOL DISTRICT
FRN:
1699056127
Funding Year:
2016
470#:
160000637
471#:
161004482
SPIN:
143009119
Corstar Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified to associate new contract from 56128 Corstar_Somers to 115618 Corstar_Final to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $772,843.10 one-time charge to $766,748.10 one-time charge to remove $6,095.00 one-time charge for cost associated with ineligible APC-UPS Network Management Cards.||MR4:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $766,748.10 to $464,320.00.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$185,728.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$144,319.52
Payment Mode:
BEAR
Remaining:
$41,408.48
Last Date to Invoice:
2018-01-29

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:
$772,843.10
$772,843.10
One Time Ineligible Cost:
$0.00
$464,319.99
Total Cost:
$772,843.10
$464,319.99
Discount Percent:
40
40
Requested Amount:
$309,137.24
$185,728.00