Billed Entity:
124157
SCHENECTADY CITY SCHOOL DIST
FRN:
1825423
Funding Year:
2009
470#:
924410000697526
471#:
668805
SPIN:
143011509
New England Systems and Software Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible portion of the MXM Conference Unit for $80/mo, Vbrick W/M Video Encoder for 16.31/mo, ML310 Server-Printing for $20/mo, VCR-2200 Video MCU for $23.80/mo, ICS300 ext Security Camera for $6.88/mo, ICS300 ext Security Camera for $6.01/mo, S1500e-T Video Transmitter for $9/mo, ICS300 ext Security Camera for $6.88/mo, S1500e-T Video Transmitter for $9/mo, and Ineligible portion of KVM switches and UPSs for $408.56/mo. <><><><><> MR2: The FRN was modified from $48,857.57/mo to $48,271.13/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$521,328.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$520,460.51
Payment Mode:
SPI
Remaining:
$867.69
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$48,857.57
$48,271.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$586,290.84
$579,253.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$586,290.84
$579,253.56
Discount Percent:
90
90
Requested Amount:
$527,661.76
$521,328.20