FRN: 1699088960   FY: 2016
Basic Information
Applicant: CENTRAL QUEENS ACADEMY CHARTER SCHOOL Type:  School
Billed Entity: 16071445
470 Information
470#: 160035313  
471 Information
471#: 161040973  
SPIN: 143033945 Installations Done Right LLC.
Service Type: Basic Maintenance of Internal Connections
Status: Funded Wave: 13 FCDL Date: 9/19/2016
Status Memo: MR1:The amount of the funding request was changed from $20,400.00 to $19,998.00 to remove the ineligible product(s) or service(s): Fortinet Fortigate 60 router- FG60D FC-10-0060D-900-02-12 67% ineligible. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $16,998.30 Payment Mode: BEAR
Disbursed Amount:* $16,998.30 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/30/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,700.00    $1,700.00  
Total Ineligible Monthly Cost     $0.00    $33.50  
Months of Service:    12    12  
Annual Recurring Charges:     $20,400.00     $19,998.00  
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:     $1,700.00     $1,666.50  
Estimated Annual Cost:     $20,400.00    $19,998.00  
Discount Percent:     85 %     85 %  
Requested Amount:     $17,340.00     $16,998.30  
 

* 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: 05/06/2024]