FRN: 1606634   FY: 2007
Basic Information
Applicant: GREEN CHIMNEYS SCHOOL Type:  SCHOOL
Billed Entity: 10803
470 Information
470#: 486710000603456  
471 Information
471#: 580277  
SPIN: 143005588 CDW-G
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 21 FCDL Date: 9/25/2007
Status Memo: MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s): CDW#560566 Ver Be 10D Adv OFO w/cint Acc mg; CDW#860982 Ver B/U 10C Win MS Sql Srv Agent; CDW#860534 Ver BE 10D Win IDRO UL CLNT CMB; and AME-AP9617. 
Service Start Date (471): 7/1/2007 Service Start Date (486): 7/1/2007
Current Commitment: $41,334.59 Payment Mode: SPI
Disbursed Amount:* $41,334.03 Undisbursed: $0.56
Last Date of Service: Last Date to Invoice: 1/28/2009
 
    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:     $47,672.32     $45,927.32  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $47,672.32     $45,927.32  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $47,672.32    $45,927.32  
Discount Percent:     90 %     90 %  
Requested Amount:     $42,905.09     $41,334.59  
 

* 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]