FRN: 2297694   FY: 2012
Basic Information
Applicant: CONEY ISLAND PREPARTORY CHARTER SCHOOL Type:  SCHOOL
Billed Entity: 16050419
470 Information
470#: 100270000957155  
471 Information
471#: 846061  
SPIN: 143024572 Network Outsource, Inc
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 19 FCDL Date: 11/29/2012
Status Memo: MR1: The FRN was modified from $1200/month to $1108.33/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1108.33/month to $1105/month to remove: the ineligible product(s) Sonicwall TZ210 ineligible amount $3.33/month. 
Service Start Date (471): 7/1/2012 Service Start Date (486): 7/1/2012
Current Commitment: $11,934.00 Payment Mode: SPI
Disbursed Amount:* $11,880.00 Undisbursed: $54.00
Last Date of Service: Last Date to Invoice: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,200.00    $1,108.33  
Total Ineligible Monthly Cost     $0.00    $3.33  
Months of Service:    12    12  
Annual Recurring Charges:     $14,400.00     $13,260.00  
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:     $1,200.00     $1,105.00  
Estimated Annual Cost:     $14,400.00    $13,260.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $12,960.00     $11,934.00  
 

* 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]