 |
| |
|
|
| FRN: 1799080895 |
|
FY: 2017 |
 |
| Basic Information |
| Applicant: |
CATHOLIC SCHOOL REGION OF NORTHWEST & SOUTH BRONX |
Type: School District |
| Billed Entity: |
17000732 |
|
| 470 Information |
| 470#: |
170072424 |
|
|
|
| 471 Information |
| 471#: |
171036161 |
|
| SPIN: |
143007392 |
Knight Nets, Inc. |
| Service Type: |
Internal Connections |
| Status: |
Cancelled |
Wave:
11
|
FCDL Date: |
8/11/2017 |
| |
|
|
Appeal Wave: |
30
|
| Status Memo: |
MR1:The amount of the funding request was changed from $23,984.21 to $23,275.97 to remove the ineligible product: Dell Sonicwall TZ300 Firewall, $708.24 |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2019 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$23,984.21 |
|
$23,275.97 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$23,984.21 |
|
$23,275.97 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$23,984.21 | |
$23,275.97 |
|
| Discount Percent: |
|
80 %
|
|
80 %
|
|
| Requested Amount: |
|
$19,187.37 |
|
$0.00 |
|
|
| |
|
|
|
