Billed Entity:
124849
BUFFALO CITY SD
FRN:
1628340
Funding Year:
2007
470#:
357060000602361
471#:
586710
SPIN:
143019877
Erie 1 BOCES
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-02-07
Wave:
37
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible entity PS 46 Adult Learning Center, Fulton St Acad, PS 26 Special Education-Pupil Service Center, Buffalo Joe F Jones Service Center, PS 18 Annex, 901 Buffalo Access Center, 905 Buffalo Teacher Center (WNED), 908 Buffalo BOE Food Services, 909 Buffalo BOE Non-Public Office, and Butler Carriage House}. <><><><><> MR2: The Contract Award Date was changed from 2/7/07 to 1/30/07 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 31% of the Tandberg 6000 MXP units}. <><><><><> MR4: The FRN was modified from $59,987.06 to $54,844.47 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$559,413.59
Last Date of Service:
2008-06-30
Disbursed Amount:
$559,413.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-30

Original
Committed
Monthly Cost:
$59,987.06
$54,844.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$719,844.72
$658,133.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$719,844.72
$658,133.64
Discount Percent:
85
85
Requested Amount:
$611,868.01
$559,413.59