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FRN: 2309284 |
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FY: 2012 |
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Basic Information |
Applicant: |
AMANI PUBLIC CHARTER SCHOOL |
Type: SCHOOL |
Billed Entity: |
16061691 |
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470 Information |
470#: |
711690000948709 |
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471 Information |
471#: |
849865 |
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SPIN: |
143024572 |
Network Outsource, Inc |
Service Type: |
INTERNAL CONNECTIONS |
Status: |
FUNDED |
Wave:
22
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FCDL Date: |
12/18/2012 |
Status Memo: |
The dollars requested were reduced from $180,504.00 to $176,677.43 to remove the costs associated with the ineligible 43% of SonicWall NSA 3500 01-SSC-8674, $2,149.57, the neligible 43% of SonicWall NSA 3500 01-SSC-8674 Subscription License, $817.00, the ineligible 43% Installation and Configuration charges for the SonicWall NSA 3500 Firewall, $645.00 and the ineligible 43% Installation and Configuration charges for the SonicWall Comprehensive Gateway Security Suite for SonicWall NSA 3500, $215.00. |
Service Start Date (471): |
7/1/2012 |
Service Start Date (486): |
7/1/2012 |
Current Commitment: |
$159,009.69 |
Payment Mode: |
BEAR |
Disbursed Amount:* |
$13,774.44 |
Undisbursed: |
$145,235.25
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Last Date of Service: |
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Last Date to Invoice: |
1/28/2015 |
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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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$180,504.00 |
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$176,677.43 |
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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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$180,504.00 |
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$176,677.43 |
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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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$180,504.00 | |
$176,677.43 |
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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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$162,453.60 |
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$159,009.69 |
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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: 06/04/2024]
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