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FRN: 2216743 |
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FY: 2011 |
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Basic Information |
Applicant: |
BRONX ACADEMY OF PROMISE SCHOOL |
Type: SCHOOL |
Billed Entity: |
16050073 |
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470 Information |
470#: |
745270000914966 |
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471 Information |
471#: |
815592 |
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SPIN: |
143007392 |
Knight Nets, Inc. |
Service Type: |
INTERNAL CONNECTIONS |
Status: |
FUNDED |
Wave:
71
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FCDL Date: |
12/5/2012 |
Status Memo: |
MR1: The amount of the funding request was changed from $24,588.75 non recurring to $24,284 non recurring to remove: the ineligible 20% for the Sonicwall TZ210 001-SSC-8769 ($249.75) and the ineligible installation/labor for the Sonicwall TZ210 001-SSC-8769 ($55). |
Service Start Date (471): |
7/1/2011 |
Service Start Date (486): |
6/12/2012 |
Current Commitment: |
$21,855.60 |
Payment Mode: |
SPI |
Disbursed Amount:* |
$16,785.00 |
Undisbursed: |
$5,070.60
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Last Date of Service: |
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Last Date to Invoice: |
1/28/2014 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$0.00 | |
$0.00 |
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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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$0.00 |
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$0.00 |
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Estimated One Time Cost: |
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$24,588.75 |
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$24,284.00 |
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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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$24,588.75 |
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$24,284.00 |
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Estimated Monthly Cost: |
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$0.00 |
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$0.00 |
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Estimated Annual Cost: |
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$24,588.75 | |
$24,284.00 |
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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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$22,129.88 |
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$21,855.60 |
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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: 06/05/2024]
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