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FRN: 1799087658 |
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FY: 2017 |
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Basic Information |
Applicant: |
NEW HYDE PK-GARDEN CTY PK DIST |
Type: School District |
Billed Entity: |
123783 |
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470 Information |
470#: |
170075440 |
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471 Information |
471#: |
171025450 |
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SPIN: |
143030838 |
Core BTS, Inc. |
Service Type: |
Internal Connections |
Status: |
Cancelled |
Wave:
8
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FCDL Date: |
7/21/2017 |
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Appeal Wave: |
74
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Status Memo: |
MR1:The amount of the funding request was changed from $255,659.80 One Time Charge to $254.388.90 One Time Charge to remove the ineligible SNMPWEBCARD($1,270.68). |
Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
0.00
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Last Date of Service: |
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Last Date to Invoice: |
1/28/2020 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$0.00 | |
$0.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$0.00 |
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$0.00 |
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Estimated One Time Cost: |
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$254,388.92 |
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$254,388.92 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$254,388.92 |
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$254,388.92 |
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Estimated Monthly Cost: |
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$0.00 |
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$0.00 |
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Estimated Annual Cost: |
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$254,388.92 | |
$254,388.92 |
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Discount Percent: |
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40 %
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40 %
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Requested Amount: |
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$101,755.57 |
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$0.00 |
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