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| FRN: 1910301 |
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FY: 2009 |
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| Basic Information |
| Applicant: |
SHERI TORAH |
Type: SCHOOL |
| Billed Entity: |
232763 |
|
| 470 Information |
| 470#: |
177120000712737 |
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| 471 Information |
| 471#: |
695384 |
|
| SPIN: |
143030176 |
Prime Security & Communication, Inc |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
NOT FUNDED |
Wave:
70
|
FCDL Date: |
10/20/2010 |
| Status Memo: |
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The category of service was changed from Internal Connections Maintenance to Internal Connections in accordance with program rules. <><><><><> MR3: The Contract Award Date was changed from 2/12/09 to 2/11/09 to agree with the applicant documentation. <><><><><> MR4: The dollars requested were reduced to remove: the ineligible product(s)/service(s) for Sonic Wall TZ-190 ($538.65/one time charge) ; related portion of 1500VA UPS ($124/one time charge), 19" rack ($26.66/one time charge), installation/configuration ($77.62/one time charge), and maintenance ($3.74/mo) <><><><><> MR5: The FRN was modified from $3,598.33/month to $39,213.07/one time charge and $262.93/month to agree with the applicant documentation. <><><><><> DR1: The documentation provided did not sufficiently demonstrate that the following entity: Ridgewood Building, is eligible for discounts according to program rules. |
| Service Start Date (471): |
7/1/2009 |
Service Start Date (486): |
|
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$.00
|
| Last Date of Service: |
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Last Date to Invoice: |
10/28/2010 |
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Original Request |
|
Original Commitment |
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| Total Monthly Cost: |
|
$3,598.34 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
|
| Annual Recurring Charges: |
|
$43,180.08 |
|
$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: |
|
$3,598.34 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$43,180.08 | |
$0.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$38,862.07 |
|
$0.00 |
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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: 05/05/2024]
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