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| FRN: 2096268 |
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FY: 2011 |
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| Basic Information |
| Applicant: |
EUGENIO MARIA DE HOSTOS CHARTER SCHOOL INTERMEDIATE |
Type: DISTRICT |
| Billed Entity: |
221792 |
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| 470 Information |
| 470#: |
771530000870644 |
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| 471 Information |
| 471#: |
771960 |
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| SPIN: |
143034740 |
R Net Plus |
| Service Type: |
INTERNAL CONNECTIONS MNT |
| Status: |
NOT FUNDED |
Wave:
44
|
FCDL Date: |
4/24/2012 |
| Status Memo: |
MR1: FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: monthly increase from $700 to $2,600 due to insufficient documenation on cost allocation of ineligible equipment. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Cost allocation was not provided for ineligible items 158 Computers 24 Dell Latitude E6500 Laptops 134 PC?s Sonicwall 01-SSC-7035 @ 68% eligible Sonicwall 01-SSC-9225 @ 25% eligible 17 Printers Centuari Archive Server EMHC Back-up Server <><><><><> DR2: Thirty percent or more of this FRN includes a request for 158 Computers 24 Dell Latitude E6500 Laptops 134 PCs, Sonicwall 01-SSC-7035 68%, partly eligible Sonicwall 01-SSC-9225, 25%, eligible 17 Printers Centuari Archive Server EMHC Back-up Server which is an ineligible product based on Program rules. |
| Service Start Date (471): |
7/1/2011 |
Service Start Date (486): |
|
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$.00
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| Last Date of Service: |
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Last Date to Invoice: |
1/28/2013 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
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$700.00 | |
$0.00 |
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| Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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| Months of Service: |
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12 |
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0 |
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| Annual Recurring Charges: |
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$8,400.00 |
|
$0.00 |
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| Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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| Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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| Total One Time Cost: |
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$0.00 |
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$0.00 |
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| Estimated Monthly Cost: |
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$700.00 |
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$0.00 |
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| Estimated Annual Cost: |
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$8,400.00 | |
$0.00 |
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| Discount Percent: |
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90 %
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90 %
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| Requested Amount: |
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$7,560.00 |
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$0.00 |
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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: 05/02/2024]
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