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FRN: 1709256 |
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FY: 2008 |
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Basic Information |
Applicant: |
KIRYAS JOEL UNION FREE SCHOOL DISTRICT |
Type: DISTRICT |
Billed Entity: |
157613 |
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470 Information |
470#: |
747470000634565 |
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471 Information |
471#: |
620364 |
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SPIN: |
143028383 |
CPS Pro., Corp. |
Service Type: |
INTERNAL CONNECTIONS |
Status: |
FUNDED |
Wave:
59
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FCDL Date: |
7/8/2009 |
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Appeal Wave: |
A15
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Status Memo: |
MR1: The dollars requested were reduced to remove: 75% of SonicWall Comprehensive Gateway Security Suite and HP DDS/DAT Cartridge. <><><><><> MR2: The funding request was modified to remove the product(s)/service(s) that are scheduled to be delivered outside the current funding year - Electronic HP Care Pack and extended service agreement. <><><><><> MR3: The annual pre-discount amount for eligible non-recurring charges was modified from $10,882.75 to $11,732.75 to agree with the applicant documentation. |
Service Start Date (471): |
7/1/2008 |
Service Start Date (486): |
7/1/2008 |
Current Commitment: |
$10,615.73 |
Payment Mode: |
SPI |
Disbursed Amount:* |
$10,615.72 |
Undisbursed: |
$0.01
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Last Date of Service: |
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Last Date to Invoice: |
1/30/2012 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$0.00 | |
$70.83 |
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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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$0.00 |
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$849.96 |
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Estimated One Time Cost: |
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$15,210.00 |
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$11,732.75 |
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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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$15,210.00 |
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$11,732.75 |
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Estimated Monthly Cost: |
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$0.00 |
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$70.83 |
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Estimated Annual Cost: |
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$15,210.00 | |
$12,582.71 |
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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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$13,689.00 |
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$11,324.44 |
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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: 05/01/2024]
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