FRN: 2211695   FY: 2011
Basic Information
Applicant: KINGSTON CITY SCHOOL DISTRICT Type:  DISTRICT
Billed Entity: 228584
470 Information
470#: 647950000919070  
471 Information
471#: 807752  
SPIN: 143030838 Core BTS, Inc.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 63 FCDL Date: 10/3/2012
Status Memo: MR1: The amount of the funding request was changed from $602,729.87 to $580,491.96 one-time-charge to remove: the ineligible product(s) or service(s) Network Video recorder $860.34, Media conference encoder kit $2519.10, Installation Network Video recorder $10.80, Installation on Meeting Conference encoder Kit $26.60, rack for Ineligible network Video Recorder $147.32, Installation on rack for ineligible Video recorder $27.00, Mobility Services Engine 3355$14,296.75, context Aware engine for MSE 3355 $3,900.00, Installationon ineligible 3355 engines $450.00. 
Service Start Date (471): 7/1/2011 Service Start Date (486): 7/1/2011
Current Commitment: $514,952.92 Payment Mode: SPI
Disbursed Amount:* $441,520.80 Undisbursed: $73,432.12
Last Date of Service: Last Date to Invoice: 1/28/2015
 
    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:     $602,729.87     $580,491.96  
Total One Time Ineligible Cost:     $0.00     $22,237.91  
Total One Time Cost:     $602,729.87     $602,729.87  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $602,729.87    $580,491.96  
Discount Percent:     90 %     90 %  
Requested Amount:     $542,456.88     $522,442.76  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 05/02/2024]