Billed Entity:
124849
BUFFALO CITY SD
FRN:
1735674
Funding Year:
2008
470#:
411370000646704
471#:
628914
SPIN:
143019877
Erie 1 BOCES
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-07
Wave:
46
FCDL Comment:
MR1: The FRN was modified from $4,319/month to $4,277.17/month to agree with the applicant documentation.<><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): E-Mail Service Support Package for $108.33/month. <><><><><> MR3: The FRN was modified from $4,277.17/month to $4,168.84/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$43,022.43
Last Date of Service:
2009-06-30
Disbursed Amount:
$43,022.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$4,319.00
$4,277.17
Ineligible Monthly Cost:
$0.00
$108.33
Months of Service:
12
12
Annual Recurring Charges:
$51,828.00
$50,026.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,828.00
$50,026.08
Discount Percent:
86
86
Requested Amount:
$44,572.08
$43,022.43