FRN: 2237585   FY: 2011
Basic Information
Applicant: BROOKHAVEN-COMSEWOGUE SCH DIST Type:  DISTRICT
Billed Entity: 123962
470 Information
470#: 406550000879603  
471 Information
471#: 821619  
SPIN: 143024572 Network Outsource, Inc
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 42 FCDL Date: 4/11/2012
Status Memo: MR1: The amount of the funding request was changed from $1020 per month to $765 per month to remove $255 per month of ineligibles. (SchoolWorld is 75% eligible) 
Service Start Date (471): 7/1/2011 Service Start Date (486): 7/1/2011
Current Commitment: $4,314.60 Payment Mode: BEAR
Disbursed Amount:* $4,314.60 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/30/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,020.00    $1,020.00  
Total Ineligible Monthly Cost     $0.00    $255.00  
Months of Service:    12    12  
Annual Recurring Charges:     $12,240.00     $9,180.00  
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:     $1,020.00     $765.00  
Estimated Annual Cost:     $12,240.00    $9,180.00  
Discount Percent:     47 %     47 %  
Requested Amount:     $5,752.80     $4,314.60  
 

* 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]