FRN: 1747029   FY: 2008
Basic Information
Applicant: HEBREW ACAD-SPEC CHILDREN Type:  DISTRICT
Billed Entity: 11900
470 Information
470#: 647300000643603  
471 Information
471#: 616131  
SPIN: 143024449 ID-Tech Solutions, Inc
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 33 FCDL Date: 1/5/2009
Status Memo: MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); Sonicwall CDP 2440i backup and recovery appliance, Sonicwall dynamic support, sonicwall bare metal restore/local archiving for cdp series, and installation & setup. <><><><><> MR2: The FRN was modified from $11566 to $7483 to agree with the applicant documentation. 
Service Start Date (471): 7/1/2008 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 1/28/2010
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $11,566.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $11,566.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $11,566.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $10,409.40     $0.00  
 

* 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: 05/04/2024]