FRN: 2006705   FY: 2010
Basic Information
Applicant: LAKE GROVE SCHOOL Type:  SCHOOL
Billed Entity: 13148
470 Information
470#: 717440000787811  
471 Information
471#: 743344  
SPIN: 143029087 ZT Networking, LLC
Service Type: INTERNAL CONNECTIONS MNT
Status: NOT FUNDED Wave: 95 FCDL Date: 5/30/2012
Status Memo: DR1: The FRN is denied because the applicant failed to respond to the Administrator's Information Request pertaining to the cost effectiveness of the funds requested. <><><><><> DR2: The FRN is denied because the applicant failed to respond to the Administrator's Special Compliance Review Information Request. You did not provide documentation as requested and we unable to make a determination if your school conducted a fair and open competitive bidding process free from improper service provider involvement. 
Service Start Date (471): 7/1/2010 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: 10/28/2011
 
    Original Request   Original Commitment  
Total Monthly Cost:     $2,440.84    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $29,290.08     $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:     $2,440.84     $0.00  
Estimated Annual Cost:     $29,290.08    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $26,361.07     $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]