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| |
|
|
| FRN: 2056410 |
|
FY: 2010 |
 |
| Basic Information |
| Applicant: |
EAST NEW YORK PREPARATORY CHARTER SCHOOL |
Type: SCHOOL |
| Billed Entity: |
16039760 |
|
| 470 Information |
| 470#: |
172200000811757 |
|
|
|
| 471 Information |
| 471#: |
761055 |
|
| SPIN: |
143007392 |
Knight Nets, Inc. |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
FUNDED |
Wave:
23
|
FCDL Date: |
10/27/2010 |
| Status Memo: |
MR1: The dollars requested were reduced because the applicant failed to provide make and model of equipment which is being stored in the cabinet of $2187.00 and make and model of equipment which the UPS is backing up of $2025.00. This information was needed to determine the eligibility of products/services in this FRN. <><><><><> MR2: The FRN non-recurring amount was modified from $62,107.35 to $57,895.35 to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2010 |
Service Start Date (486): |
No 486 on file
|
| Current Commitment: |
$52,105.82 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$52,105.82
|
| 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: |
|
$62,107.35 |
|
$57,895.35 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$62,107.35 |
|
$57,895.35 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$62,107.35 | |
$57,895.35 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$55,896.62 |
|
$52,105.82 |
|
|
| |
|
* 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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