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FRN: 2051205 |
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FY: 2010 |
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Basic Information |
Applicant: |
BETH JACOB HIGH SCHOOL |
Type: SCHOOL |
Billed Entity: |
11882 |
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470 Information |
470#: |
112460000794737 |
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471 Information |
471#: |
759357 |
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SPIN: |
143034085 |
Palm Tree Technologies |
Service Type: |
INTERNAL CONNECTIONS MNT |
Status: |
FUNDED |
Wave:
22
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FCDL Date: |
10/19/2010 |
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Appeal Wave: |
A12
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Status Memo: |
MR1: The dollars requested were reduced to remove the ineligible services: maintenance on 3% of Part #8000-0088 VBrick Webcast Server VOD-WM-125-MULTI $4.50; maintenance on 5% of Part #9190-4200-1000 VBrick Appliance Windows Media with Hard Drive $14. <><><><><> MR2: The FRN was modified from $1,814.58/month to $1,796.08/month to agree with the applicant documentation. |
Service Start Date (471): |
7/1/2010 |
Service Start Date (486): |
7/1/2010 |
Current Commitment: |
$19,397.66 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
$0.00 |
Undisbursed: |
$19,397.66
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Last Date of Service: |
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Last Date to Invoice: |
6/14/2012 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$1,814.58 | |
$1,796.08 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$21,774.96 |
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$21,552.96 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$1,814.58 |
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$1,796.08 |
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Estimated Annual Cost: |
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$21,774.96 | |
$21,552.96 |
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Discount Percent: |
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90 %
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90 %
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Requested Amount: |
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$19,597.46 |
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$19,397.66 |
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* 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: 06/07/2024]
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