FRN: 2041905   FY: 2010
Basic Information
Applicant: EAST SIDE HOUSE SETTLEMENT Type:  DISTRICT
Billed Entity: 16050311
470 Information
470#: 714700000810888  
471 Information
471#: 755651  
SPIN: 143005588 CDW Government, LLC
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 43 FCDL Date: 3/22/2011
Status Memo: MR1: The dollars requested were reduced to remove the ineligible products/services: $66.77/month for basic maintenance of ineligible 23% portion of Cisco 2811 routers. <><><><><> MR2: The dollars requested were reduced from $336.64/month to $323.18/month to remove costs associated with Head Start students and services for the following entities MITCHELL/WINIFRED WHEELER COMMUNITY CENTER. In addition, the Block 4 was modified to remove Head Start students from those entities. The reason for Head Start ineligibility is because the facility provides service to children below the state's minimum recognized age for Head Start. 
Service Start Date (471): 7/1/2010 Service Start Date (486): 7/1/2010
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 10/28/2011
 
    Original Request   Original Commitment  
Total Monthly Cost:     $406.20    $323.18  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $4,874.40     $3,878.16  
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:     $406.20     $323.18  
Estimated Annual Cost:     $4,874.40    $3,878.16  
Discount Percent:     90 %     90 %  
Requested Amount:     $4,386.96     $3,490.34  
 

* 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: 05/04/2024]