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| |
|
|
| FRN: 1898974 |
|
FY: 2009 |
 |
| Basic Information |
| Applicant: |
KIPP NYC |
Type: SLC CONSORTIUM |
| Billed Entity: |
16045589 |
|
| 470 Information |
| 470#: |
291350000716219 |
|
|
|
| 471 Information |
| 471#: |
692393 |
|
| SPIN: |
143007368 |
Nexus IS, Inc. |
| Service Type: |
INTERNAL CONNECTIONS MNT |
| Status: |
NOT FUNDED |
Wave:
52
|
FCDL Date: |
5/11/2010 |
| Status Memo: |
MR1: The dollars requested were reduced $65.18 monthly to remove maintenance charges for the ineligible 24% portion of Cisco 2821-VSEC-SRST/K9 routers. <><><><><> MR2: The FRN was modified from $3,927.86 monthly to $3,862.68 monthly to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2009 |
Service Start Date (486): |
7/1/2009 |
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
11/18/2010 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$4,154.64 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$226.78 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
|
| Annual Recurring Charges: |
|
$47,134.32 |
|
$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: |
|
$3,927.86 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$47,134.32 | |
$0.00 |
|
| Discount Percent: |
|
88 %
|
|
88 %
|
|
| Requested Amount: |
|
$41,478.20 |
|
$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]
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