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| FRN: 1899061349 |
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FY: 2018 |
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| Basic Information |
| Applicant: |
ICAHN CHARTER SCHOOL 7 |
Type: School |
| Billed Entity: |
16067013 |
|
| 470 Information |
| 470#: |
180012078 |
|
|
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| 471 Information |
| 471#: |
181032097 |
|
| SPIN: |
143024572 |
Network Outsource, Inc |
| Service Type: |
Internal Connections |
| Status: |
Funded |
Wave:
11
|
FCDL Date: |
6/26/2018 |
| Status Memo: |
MR1:FRN Line Item # 3 was for both access point and software and was split to agree with the applicant documentation. The new FRN Line Item # for software is 7 for the amount of $3250. The product or service remaining in the original FRN Line Item # is access points for $4550||MR2:The amount of the funding request for line item 1 was changed from $2,399.00 to $1,351.84to remove ineligible 43.65% of firewall. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| Current Commitment: |
$14,638.11 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$14,638.11 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2020 |
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|
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|
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: |
|
$21,647.00 |
|
$18,297.64 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$3,349.36 |
|
| Total One Time Cost: |
|
$21,647.00 |
|
$21,647.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$21,647.00 | |
$18,297.64 |
|
| Discount Percent: |
|
80 %
|
|
80 %
|
|
| Requested Amount: |
|
$17,317.60 |
|
$14,638.11 |
|
|
| |
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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: 05/16/2024]
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