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FRN: 2383522 |
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FY: 2012 |
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Basic Information |
Applicant: |
HEAD START OF ROCKLAND |
Type: SCHOOL |
Billed Entity: |
16040663 |
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470 Information |
470#: |
164050001023786 |
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471 Information |
471#: |
872307 |
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SPIN: |
143033238 |
Third Eye Technologies, Inc |
Service Type: |
INTERNAL CONNECTIONS MNT |
Status: |
FUNDED |
Wave:
31
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FCDL Date: |
2/20/2013 |
Status Memo: |
The amount of the funding request was changed from $828.00 to $385.50 to remove: $60.00 - ineligible Dell Vostro 1520 Laptops, $25.00 - ineligible Vostro 230, $25.00 - ineligible Vostro 420, $25.00 - ineligible Vostro 220, $25.00 - ineligible Nemesis Gd 965RY, $25.00 - ineligible Dell DM051, $25.00 - ineligible Dell E521, $25.00 - ineligible Dell 4550, $25.00 - ineligible Optiplex 320, $60.00 - ineligible HP Pro 3000 Form Factor PC, $30.00 - ineligible HP Compaq 6000 Pro Mt PC, $30.00 - ineligible HP Compaq DX2300 Microtower and $62.50 ineligible 25% server portion for application & print function. |
Service Start Date (471): |
7/1/2012 |
Service Start Date (486): |
7/1/2012 |
Current Commitment: |
$4,163.40 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
$0.00 |
Undisbursed: |
$4,163.40
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Last Date of Service: |
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Last Date to Invoice: |
10/28/2014 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$828.00 | |
$385.50 |
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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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$9,936.00 |
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$4,626.00 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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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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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$828.00 |
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$385.50 |
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Estimated Annual Cost: |
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$9,936.00 | |
$4,626.00 |
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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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$8,942.40 |
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$4,163.40 |
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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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