FRN: 1546751   FY: 2007
Basic Information
Applicant: NEW COVENANT CHARTER SCHOOL Type:  SCHOOL
Billed Entity: 210949
470 Information
470#: 678750000603741  
471 Information
471#: 560687  
SPIN: 143004485 MTM Technologies, Inc.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 71 FCDL Date: 12/5/2008
Status Memo: This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. Your new FRN for Basic Maintenance of Internal Connections is 1634075 and service provider is MTM Technologies. The product(s)/service(s) remaining in this FRN are: Cisco ASA 5510 Firewall and MTM delivery, installation and configuration services for Firewall with on-site confirmatory testing for all segments of the network. 
Service Start Date (471): 7/1/2007 Service Start Date (486): 7/1/2007
Current Commitment: $4,275.00 Payment Mode: SPI
Disbursed Amount:* $4,275.00 Undisbursed: $0.00
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:     $5,215.00     $4,750.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $5,215.00     $4,750.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $5,215.00    $4,750.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $4,693.50     $4,275.00  
 

* 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]