Billed Entity:
124849
BUFFALO CITY SCHOOL DISTRICT
FRN:
2025260
Funding Year:
2010
470#:
959470000772877
471#:
717915
SPIN:
143007857
Frontrunner Network Systems Corp.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-05-16
Wave:
50
FCDL Comment:
MR1: The FRN was modified from $18,003.50/mo to $17,266.50/mo to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $18,003.50/mo to $17,259.59/mo to remove: unsubstantiated charges for $737.00/mo and to remove Entity # 16052048 WNY Day Treatment for $6.91/mo.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$180,190.12
Last Date of Service:
2011-06-30
Disbursed Amount:
$161,218.07
Payment Mode:
BEAR
Remaining:
$18,972.05
Last Date to Invoice:
2012-07-05

Original
Committed
Monthly Cost:
$18,003.50
$17,259.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,042.00
$207,115.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,042.00
$207,115.08
Discount Percent:
87
87
Requested Amount:
$187,956.54
$180,190.12