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FRN: 1762119 |
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FY: 2008 |
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Basic Information |
Applicant: |
SHERI TORAH |
Type: SCHOOL |
Billed Entity: |
232763 |
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470 Information |
470#: |
259940000653866 |
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471 Information |
471#: |
636620 |
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SPIN: |
143030176 |
Prime Security & Communication, Inc |
Service Type: |
INTERNAL CONNECTIONS MNT |
Status: |
FUNDED |
Wave:
44
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FCDL Date: |
3/24/2009 |
Status Memo: |
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s);1)Nortel i2002 Soft Phone Client Software 2)Nortel BCM MCDN QSIG Auth Code 3)Nortel EE Vo Msgng 32 Seat Auth Code 4) Nortel EE Overflow AC 5) Nortel BCM Overflow AC 6) Nortel BCMIP Sec SW AC 7) Nortel BCM Voip Gateway 4 Trunk AC 8) Nortel BCM Voip Gateway 8 trunk AC and 9) Nortel BCM PPPoE keycode <><><><><> MR2: The FRN was modified from $743.29/month to $608.80/month to agree with the applicant documentation. |
Service Start Date (471): |
7/1/2008 |
Service Start Date (486): |
7/1/2008 |
Current Commitment: |
$6,575.04 |
Payment Mode: |
SPI |
Disbursed Amount:* |
$6,575.04 |
Undisbursed: |
$0.00
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Last Date of Service: |
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Last Date to Invoice: |
10/28/2009 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$743.29 | |
$743.29 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$134.49 |
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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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$8,919.48 |
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$7,305.60 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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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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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$743.29 |
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$608.80 |
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Estimated Annual Cost: |
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$8,919.48 | |
$7,305.60 |
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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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$8,027.53 |
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$6,575.04 |
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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: 04/30/2024]
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