FRN: 2231250   FY: 2011
Basic Information
Applicant: DEVEREUX NEW YORK Type:  SCHOOL
Billed Entity: 146996
470 Information
470#: 406550000919753  
471 Information
471#: 811650  
SPIN: 143004485 MTM Technologies, Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 18 FCDL Date: 10/18/2011
Status Memo: MR1: The Contract Award Date was changed from 3/22/2011 to 3/23/2011 to agree with the documentation provided during the review of the Form 471. 
Service Start Date (471): 7/1/2011 Service Start Date (486): 7/1/2011
Current Commitment: $7,042.46 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $7,042.46
Last Date of Service: Last Date to Invoice: 1/28/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $652.08    $652.08  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $7,824.96     $7,824.96  
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:     $652.08     $652.08  
Estimated Annual Cost:     $7,824.96    $7,824.96  
Discount Percent:     90 %     90 %  
Requested Amount:     $7,042.46     $7,042.46  
 

* 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]