FRN: 2389094   FY: 2012
Basic Information
Applicant: ESCUELA HISPANA MONTESSORI Type:  DISTRICT
Billed Entity: 16050325
470 Information
470#: 160800001024888  
471 Information
471#: 875139  
SPIN: 143035872 Rate Tech Services LLC
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 39 FCDL Date: 4/16/2013
      Appeal Wave: A09
Status Memo: MR1: The amount of the funding request was changed from $3,396.66 to $3,368.33 to remove: the Basic Maintenance of Internal Connections for the ineligible KX-TDE0105 Memory Expansion Cards (SMDR). 
Service Start Date (471): 7/1/2012 Service Start Date (486): 7/1/2012
Current Commitment: $0.00 Payment Mode: SPI
Disbursed Amount:* $29,484.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $3,396.66    $3,368.33  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $40,759.92     $40,419.96  
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:     $3,396.66     $3,368.33  
Estimated Annual Cost:     $40,759.92    $40,419.96  
Discount Percent:     90 %     90 %  
Requested Amount:     $36,683.93     $36,377.96  
 

* 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]