FRN: 1913143   FY: 2009
Basic Information
Applicant: NORTHEASTERN ACADEMY Type:  SCHOOL
Billed Entity: 10187
470 Information
470#: 955630000721277  
471 Information
471#: 691774  
SPIN: 143030949 Synertec Solutions Inc.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 75 FCDL Date: 12/8/2010
Status Memo: MR1: The FRN was modified from $40,918.00 one time charge to $112,051.60 one time charge to agree with the applicant documentation.<><><><><>MR2: This FRN 1913143 is for both Priority 1 and Priority 2 services and was split in order to conduct an independent review of these respective services. Your new FRN for Priority 1 services is 2095121 and service provider is Synertec System Inc. The product(s)/ service(s) remaining in this FRN are internal connection. <><><><><> MR3: The FRN was modified from $112,051.60 one time charge to $105,961.60 one time charge to agree with the applicant documentation. 
Service Start Date (471): 7/1/2009 Service Start Date (486): 7/1/2009
Current Commitment: $95,365.44 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $95,365.44
Last Date of Service: Last Date to Invoice: 1/30/2012
 
    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:     $40,918.00     $105,961.60  
Total One Time Ineligible Cost:     $0.00     $6,090.00  
Total One Time Cost:     $40,918.00     $112,051.60  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $40,918.00    $105,961.60  
Discount Percent:     90 %     90 %  
Requested Amount:     $36,826.20     $95,365.44  
 

* 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: 05/15/2024]