Last Updated: 5/14/2018


FRN: 600521
Billed Entity Name: NORTH EAST INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143008019
Service Provider Name: Amherst LLC, dba Amherst Corporate Computer Sales & Solution
470 Application: 921360000312534
471 Application: 247330
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/30/2001
FCDL Date: 9/4/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 09/17/2001
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
Appeal Wave Number:
FCDL Comment: The estimated one-time charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible product Remote Insight.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2002
Last Date To Invoice: 1/28/2003
FRN Committed Amount: $56,377.80
Total Authorized Disbursement: $56,377.80
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141546
County District #:
015910
Region:
20
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 11 11
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $207,347.88 $62,642.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $207,347.88 $62,642.00
Total Cost
Discount 90 90
Funding Requested Amount $186,613.09 $56,377.80