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| |
|
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| 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]
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