FRN: 1803371   FY: 2009
Basic Information
Applicant: BROOKHAVEN-COMSEWOGUE SCH DIST Type:  DISTRICT
Billed Entity: 123962
470 Information
470#: 229770000692661  
471 Information
471#: 653709  
SPIN: 143024572 Network Outsource, Inc
Service Type: INTERNAL CONNECTIONS MNT
Status: NOT FUNDED Wave: 19 FCDL Date: 9/3/2009
Status Memo: MR1: The category of service was changed from internet access to basic maintenance of internal connections in accordance with program rules. <><><><><> DR1: The 470 cited did not include service of this type; therefore it does not meet the 28 day competitive bidding requirement. <><><><><> DR2: The documentation provided did not sufficiently demonstrate that the following items: list of equipment included under this maintenance are eligible for discounts according to program rules. 
Service Start Date (471): 7/1/2009 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: 10/28/2010
 
    Original Request   Original Commitment  
Total Monthly Cost:     $2,004.96    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $24,059.52     $0.00  
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:     $2,004.96     $0.00  
Estimated Annual Cost:     $24,059.52    $0.00  
Discount Percent:     42 %     42 %  
Requested Amount:     $10,105.00     $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: 05/05/2024]