FRN: 1530152   FY: 2007
Basic Information
Applicant: THE BRONX CHARTER SCHOOL FOR BETTER LEARNING Type:  SCHOOL
Billed Entity: 16034149
470 Information
470#: 545090000612158  
471 Information
471#: 554606  
SPIN: 143004485 MTM Technologies, Inc.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 71 FCDL Date: 12/5/2008
Status Memo: MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) HP 16A High Voltage Modular PDU and Installation Charges. 
Service Start Date (471): 7/1/2007 Service Start Date (486): No 486 on file
Current Commitment: $69,802.08 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $69,802.08
Last Date of Service: Last Date to Invoice: 1/28/2010
 
    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:     $77,867.34     $77,557.87  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $77,867.34     $77,557.87  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $77,867.34    $77,557.87  
Discount Percent:     90 %     90 %  
Requested Amount:     $70,080.61     $69,802.08  
 

* 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: 10/31/2024]