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| FRN: 1849024 |
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FY: 2009 |
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| Basic Information |
| Applicant: |
BETH RIVKA SCHOOL |
Type: SCHOOL |
| Billed Entity: |
11986 |
|
| 470 Information |
| 470#: |
510390000697143 |
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| 471 Information |
| 471#: |
677154 |
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| SPIN: |
143005086 |
Communication Data & Security, Inc. |
| Service Type: |
INTERNAL CONNECTIONS MNT |
| Status: |
FUNDED |
Wave:
47
|
FCDL Date: |
4/6/2010 |
| Status Memo: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $5535.24/yr to $12648.60/yr to agree with the RAL Request. <><><><><> MR3: The FRN was modified from $12,648.60/yr to $13,188.62 to agree with the applicant documentation. <><><><><> MR4: This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split ($288/yr client licenses + $82.16/yr Assoc. Labor) in order to conduct an independent review of these respective services. Your new FRN for Internal Connections is 1960519 and service provider is Commu Data & Sec. The product(s)/service(s) remaining in this FRN are Maintenancre of Exchange Server and Rack. <><><><><> MR5: The FRN was modified from 13,188.62/yr to 12,818.54/yr to agree with the applicant documentation. <><><><><> MR6: The FRN was modified from 12,818.54/yr to $9140.62/yr to agree with the applicant documentation. <><><><><> MR7: The dollars requested were reduced to remove the ineligible product(s): PDU Mgmt Module 47.76./yr, PDU Extension Bars $61.92/yr., Power monitoring PDU 112.56/yr, Cleaning Cartridge $53.99/yr and $168.21/yr. assoc. ineligible Labor <><><><><> MR8: The FRN was modified from $9140.62/yr to $8408.18/yr to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2009 |
Service Start Date (486): |
7/1/2009 |
| Current Commitment: |
$7,567.34 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$7,567.34
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/28/2010 |
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|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$461.27 | |
$700.68 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$5,535.24 |
|
$8,408.16 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
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$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$461.27 |
|
$700.68 |
|
| Estimated Annual Cost: |
|
$5,535.24 | |
$8,408.16 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$4,981.72 |
|
$7,567.34 |
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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: 05/07/2024]
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