FRN: 1670147   FY: 2008
Basic Information
Applicant: BRONX PREPATORY CHARTER SCHOOL Type:  SCHOOL
Billed Entity: 218750
470 Information
470#: 201410000632712  
471 Information
471#: 606165  
SPIN: 143024572 Network Outsource, Inc
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 23 FCDL Date: 9/16/2008
Status Memo: MR1: The Contract Award Date was changed from 1.22.8 to 1.18.8 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from One Time Charge $51985 to $51735 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 4 out of 5 tapes}. 
Service Start Date (471): 7/1/2008 Service Start Date (486): 7/1/2008
Current Commitment: $46,561.50 Payment Mode: SPI
Disbursed Amount:* $46,561.50 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:     $51,985.00     $51,735.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $51,985.00     $51,735.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $51,985.00    $51,735.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $46,786.50     $46,561.50  
 

* 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]