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| FRN: 2038273 |
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FY: 2010 |
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| Basic Information |
| Applicant: |
MIDWOOD CATHOLIC ACADEMY |
Type: SCHOOL |
| Billed Entity: |
11709 |
|
| 470 Information |
| 470#: |
470040000809383 |
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| 471 Information |
| 471#: |
754181 |
|
| SPIN: |
143016303 |
Solar Industrial Corp. |
| Service Type: |
INTERNAL CONNECTIONS MNT |
| Status: |
FUNDED |
Wave:
67
|
FCDL Date: |
9/21/2011 |
| Status Memo: |
MR1: The dollars requested were reduced because the applicant failed to provide make and model for equipment for Troubleshoot-Connections (Problem Determination) of $532.50/month, Patch Cables of $17.50/month, Cable Runs of $55.50/month, and LinkSys EtherFast Cable/DSL Router of $5.00/month. This information was needed to determine the eligibility of products/services in this FRN. <><><><><> MR2: The FRN was modified from $1067.00/month to $456.50/month to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2010 |
Service Start Date (486): |
7/1/2010 |
| Current Commitment: |
$4,382.40 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$4,382.40 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
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Last Date to Invoice: |
4/27/2012 |
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|
Original Request |
|
Original Commitment |
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| Total Monthly Cost: |
|
$1,067.00 | |
$456.50 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$12,804.00 |
|
$5,478.00 |
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| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
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| Total One Time Ineligible Cost: |
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$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$1,067.00 |
|
$456.50 |
|
| Estimated Annual Cost: |
|
$12,804.00 | |
$5,478.00 |
|
| Discount Percent: |
|
80 %
|
|
80 %
|
|
| Requested Amount: |
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$10,243.20 |
|
$4,382.40 |
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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: 05/06/2024]
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