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| |
|
|
| FRN: 1628599 |
|
FY: 2007 |
 |
| Basic Information |
| Applicant: |
HAWTHORNE CEDAR KNOLLS U F S D |
Type: DISTRICT |
| Billed Entity: |
123647 |
|
| 470 Information |
| 470#: |
158340000608961 |
|
|
|
| 471 Information |
| 471#: |
586769 |
|
| SPIN: |
143004816 |
SIEMENS ENTERPRISE NETWORKS LLC |
| Service Type: |
INTERNAL CONNECTIONS MNT |
| Status: |
FUNDED |
Wave:
17
|
FCDL Date: |
8/28/2007 |
| |
|
|
Appeal Wave: |
A02
|
| Status Memo: |
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The dollars requested were reduced because the applicant failed to provide: Proper validation of the 90% discount for Hawthorn-Cedar Knolls Elementary School. This information was needed to determine the discount for products/services in this FRN. |
| Service Start Date (471): |
7/1/2007 |
Service Start Date (486): |
7/1/2007 |
| Current Commitment: |
$19,249.92 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$19,249.92 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/28/2008 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$1,782.40 | |
$1,782.40 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$21,388.80 |
|
$21,388.80 |
|
| 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: |
|
$1,782.40 |
|
$1,782.40 |
|
| Estimated Annual Cost: |
|
$21,388.80 | |
$21,388.80 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$19,249.92 |
|
$19,249.92 |
|
|
| |
|
* 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: 05/03/2024]
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