FRN: 2043578   FY: 2010
Basic Information
Applicant: NS COMMUNITY IMPROVEMENT COUNCIL HEAD START Type:  SCHOOL
Billed Entity: 16041028
470 Information
470#: 873280000775680  
471 Information
471#: 756208  
SPIN: 143030176 Prime Security & Communication, Inc
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 53 FCDL Date: 6/14/2011
Status Memo: MR1: The FRN was modified from 1211/mo. to $1399.95/mo. to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,399.95/month to $1,229.80/month to remove: ineligible product 2 Bogen Audio Program Cages @ $3.90/month; and ineligible entity Contract #3321 for 1 Clinton Avenue $166.25/month. <><><><><>MR3: The Contract Number was modified to remove contract 3321 Clinton Ave. to agree with the applicant documentation. 
Service Start Date (471): 7/1/2010 Service Start Date (486): 7/1/2010
Current Commitment: $9,200.54 Payment Mode: SPI
Disbursed Amount:* $9,200.54 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/28/2011
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,211.00    $1,229.80  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $14,532.00     $14,757.60  
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:     $1,211.00     $1,229.80  
Estimated Annual Cost:     $14,532.00    $14,757.60  
Discount Percent:     90 %     90 %  
Requested Amount:     $13,078.80     $13,281.84  
 

* 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]