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| FRN: 2071821 |
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FY: 2010 |
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| Basic Information |
| Applicant: |
HEAD START OF ROCKLAND |
Type: DISTRICT |
| Billed Entity: |
16040663 |
|
| 470 Information |
| 470#: |
229800000804587 |
|
|
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| 471 Information |
| 471#: |
759479 |
|
| SPIN: |
143033238 |
Third Eye Technologies, Inc |
| Service Type: |
INTERNAL CONNECTIONS MNT |
| Status: |
FUNDED |
Wave:
50
|
FCDL Date: |
5/16/2011 |
| Status Memo: |
MR1: The amount of the funding request was changed from $828.00 to $385.50 to remove: the ineligible product(s)/service(s) Two Dell Vostro 1520 Laptops $60.00, 25% of servers not eligible application & File servers $62.50, Vostro 230 $25.00, Vostro 420 $25.00, Vostro 220 $25.00, Nemesis Gd 965RY $25.00, Dell DM051 $25.00, Dell E521 $25.00, Dell 4550 $25.00, Optiplex 320 $25.00, Two HP Pro 3000 Form Factor PC $60.00 HP Compaq 6000 Pro Mt PC $30.00 & HP Compaq DX2300 Microtower $30.00 |
| Service Start Date (471): |
7/1/2010 |
Service Start Date (486): |
7/1/2010 |
| Current Commitment: |
$4,163.40 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$4,163.40
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/12/2012 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$828.00 | |
$828.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$442.50 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$9,936.00 |
|
$4,626.00 |
|
| 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: |
|
$828.00 |
|
$385.50 |
|
| Estimated Annual Cost: |
|
$9,936.00 | |
$4,626.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$8,942.40 |
|
$4,163.40 |
|
|
| |
|
* 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: 05/16/2024]
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