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| |
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| FRN: 1899052232 |
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FY: 2018 |
 |
| Basic Information |
| Applicant: |
BRONX CHARTER SCHOOL FOR THE ARTS |
Type: School |
| Billed Entity: |
232950 |
|
| 470 Information |
| 470#: |
180022117 |
|
|
|
| 471 Information |
| 471#: |
181027844 |
|
| SPIN: |
143024572 |
Network Outsource, Inc |
| Service Type: |
Internal Connections |
| Status: |
Cancelled |
Wave:
10
|
FCDL Date: |
6/15/2018 |
| |
|
|
Appeal Wave: |
42
|
| Status Memo: |
MR1:The amount of the funding request was changed from $4,999.00; $1,250.00 to $4,799.04; $1,200.00 to remove ineligibles for the firewall and installation. ||MR2:The amount of the funding request was changed from $4,999.00 to $1,952.90 to remove further ineligibles to bring the BEN under budget. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2020 |
| |
|
| |
|
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: |
|
$6,249.00 |
|
$1,952.90 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$3,046.10 |
|
| Total One Time Cost: |
|
$6,249.00 |
|
$4,999.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$6,249.00 | |
$1,952.90 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$5,311.65 |
|
$0.00 |
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