FRN: 1844428   FY: 2009
Basic Information
Applicant: BABOVE CENTRAL Type:  SCHOOL
Billed Entity: 16040367
470 Information
470#: 262370000717484  
471 Information
471#: 675529  
SPIN: 143034536 Personnel and Professional LTD
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 43 FCDL Date: 3/9/2010
Status Memo: MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) ViewPoint, Presence Management, and Global Administrater management and monitoring (Mid 6943 $234/yr. and 10 Pack User License ($292.50/yr) <><><><><> MR2: The FRN was modified from $477.04/mo. to $433.17/mo. to agree with the applicant documentation. 
Service Start Date (471): 7/1/2009 Service Start Date (486): 7/1/2009
Current Commitment: $4,678.24 Payment Mode: SPI
Disbursed Amount:* $4,678.24 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/5/2011
 
    Original Request   Original Commitment  
Total Monthly Cost:     $477.04    $433.17  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $5,724.48     $5,198.04  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $477.04     $433.17  
Estimated Annual Cost:     $5,724.48    $5,198.04  
Discount Percent:     90 %     90 %  
Requested Amount:     $5,152.03     $4,678.24  
 

* 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]