Billed Entity:
124483
SYRACUSE CITY SCHOOL DISTRICT
FRN:
2228708
Funding Year:
2011
470#:
976230000801615
471#:
776972
SPIN:
143005607
International Business Machines Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-08-27
Wave:
101
FCDL Comment:
MR1: The FRN was modified from $68,913.25 per month to $69,683.29 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $69,683.29 per month to $69,008.30 per month to remove: the ineligible product(s) or service(s) Portion of SmartNet Cisco 3825-SRST/K9 router ($51.16/mo), Licenses LIC-UWL-PRO1K ($12.36/mo) and LIC-UWL-STD1K ($12.36/mo); Storage units associated with WAE-7326-K9 ($8.65/mo); related portions of the APC Smart-UPS 3000 RM XL ($0.82/mo), Symmetra RT 7500 XL ($5.20/mo); plus Maintenance contracts affecting the above equipment ($188.61/mo); Hardware Replacement Contingency ($312.50/mo); and Travel ($83.33/mo).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$728,727.65
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$728,727.65
Last Date to Invoice:
2016-09-10

Original
Committed
Monthly Cost:
$68,913.25
$69,008.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$826,959.00
$828,099.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$826,959.00
$828,099.60
Discount Percent:
88
88
Requested Amount:
$727,723.92
$728,727.65