FRN: 1899072668   FY: 2018
Basic Information
Applicant: ENTERPRISE CHARTER SCHOOL Type:  School
Billed Entity: 16024592
470 Information
470#: 180016627  
471 Information
471#: 181037504  
SPIN: 143036413 Zones IT Solutions Inc
Service Type: Internal Connections
Status: Funded Wave: 11 FCDL Date: 6/26/2018
      Appeal Wave: 183
Status Memo: MR1:The amount of the funding request was changed from $3,486.78; $469.81; $3,077.92; $1,338.00; $800.00 to $3,486.78; $469.81; $713.46; $1,338.00; $800.00 to remove the ineligible product(s) or service(s): Firewall Services & Components. 
Service Start Date (471): 7/1/2018 Service Start Date (486): 7/1/2018
Current Commitment: $5,786.84 Payment Mode: SPI
Disbursed Amount:* $5,786.84 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:     $9,445.50     $6,808.05  
Total One Time Ineligible Cost:     $0.00     $2,364.46  
Total One Time Cost:     $9,445.50     $9,172.51  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $9,445.50    $6,808.05  
Discount Percent:     85 %     85 %  
Requested Amount:     $8,028.68     $5,786.84  
 

* 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: 05/08/2024]