FRN: 1873700   FY: 2009
Basic Information
Applicant: NS COMMUNITY IMPROVEMENT COUNCIL HEAD START Type:  SCHOOL
Billed Entity: 16041028
470 Information
470#: 372860000703920  
471 Information
471#: 685013  
SPIN: 143030176 Prime Security & Communication, Inc
Service Type: INTERNAL CONNECTIONS MNT
Status: NOT FUNDED Wave: 40 FCDL Date: 2/18/2010
Status Memo: MR1: The Contract Award Date was changed from 02/10/2009 to 02/11/2009 to agree with the applicant documentation. <><><><><> DR1: The FRN is denied because the entity requesting service in this FRN NSCIC-Clinton BEN16053600 is ineligible to receive E-rate discounts. 
Service Start Date (471): 7/1/2009 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 10/28/2010
 
    Original Request   Original Commitment  
Total Monthly Cost:     $138.48    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $1,661.76     $0.00  
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:     $138.48     $0.00  
Estimated Annual Cost:     $1,661.76    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $1,495.58     $0.00  
 

* 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]