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|
|
| FRN: 1625027 |
|
FY: 2007 |
 |
| Basic Information |
| Applicant: |
HARLEM LINK CHARTER SCHOOL |
Type: SCHOOL |
| Billed Entity: |
16040282 |
|
| 470 Information |
| 470#: |
199250000616281 |
|
|
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| 471 Information |
| 471#: |
583361 |
|
| SPIN: |
143031625 |
Cylinder Systems, Inc. |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
FUNDED |
Wave:
31
|
FCDL Date: |
11/29/2007 |
| Status Memo: |
MR1:The FRN was increased from $1363.64 to $1,500.00 at the request of the applicant. <><><><><> MR2:In consultation with the applicant, the service provider has been changed to Cylinder Systems, In SPIN number 143031625. <><><><><> MR3:This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. Your new FRN for BASIC MAINTENANCE of IC is 1635083 and service provider is Cylinder Systems, Inc. The product(s)/service(s) remaining in this FRN are SWITCHES,SERVERS AND ACCESS POINTS. <><><><><> MR4:The FRN was modified from $1,500.00 to $1,265.63 to remove the ineligible usuage of the server |
| Service Start Date (471): |
7/1/2007 |
Service Start Date (486): |
7/1/2007 |
| Current Commitment: |
$13,668.80 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$13,668.80
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/28/2008 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$1,363.64 | |
$1,265.63 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$16,363.68 |
|
$15,187.56 |
|
| 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: |
|
$1,363.64 |
|
$1,265.63 |
|
| Estimated Annual Cost: |
|
$16,363.68 | |
$15,187.56 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$14,727.31 |
|
$13,668.80 |
|
|
| |
|
* 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: 05/05/2024]
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