 |
| |
|
|
| FRN: 1699091237 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
COMMUNITY PROGRAM CENTER OF LONG ISLAND, INC. |
Type: School District |
| Billed Entity: |
16045595 |
|
| 470 Information |
| 470#: |
160031953 |
|
|
|
| 471 Information |
| 471#: |
161041815 |
|
| SPIN: |
143005588 |
CDW Government LLC |
| Service Type: |
Internal Connections |
| Status: |
Funded |
Wave:
25
|
FCDL Date: |
12/12/2016 |
| |
|
|
Appeal Wave: |
223
|
| Status Memo: |
MR1:The FRN was modified from $9,392.62 per OTC to $7,287.08 per OTC to agree with the applicant documentation.||MR2:The FRN was modified from $7,287.08 per OTC to $6,078.95 per OTC to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$5,167.11 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
5167.11
|
| Last Date of Service: |
|
Last Date to Invoice: |
6/13/2023 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$9,392.62 |
|
$6,078.95 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$9,392.62 |
|
$6,078.95 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$9,392.62 | |
$6,078.95 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$7,983.73 |
|
$5,167.11 |
|
|
| |
|
|
|
