|
|
|
FRN: 2135686 |
|
FY: 2011 |
|
Basic Information |
Applicant: |
WESTERN NEW YORK MARITIME CHARTER SCHOOL |
Type: SCHOOL |
Billed Entity: |
16032122 |
|
470 Information |
470#: |
301860000906557 |
|
|
|
471 Information |
471#: |
789457 |
|
SPIN: |
143006211 |
Synergy Global solutions, Inc |
Service Type: |
INTERNAL CONNECTIONS |
Status: |
NOT FUNDED |
Wave:
35
|
FCDL Date: |
2/21/2012 |
Status Memo: |
DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following items: provide a copy of the full contract, signed and dated by the applicant, to verify the correct Contract Award Date, establishing Form 470, Sonic Wall NSA 3500 SKU, cost per year for HP 3yr 4 hour V29 Switch & cost per year for HP 3yr 4 hour Proliant DL360. |
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
|
Last Date of Service: |
|
Last Date to Invoice: |
1/28/2013 |
|
|
|
|
Original Request |
|
Original Commitment |
|
Total Monthly Cost: |
|
$0.00 | |
$0.00 |
|
Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
Months of Service: |
|
12 |
|
0 |
|
Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
Estimated One Time Cost: |
|
$6,965.23 |
|
$0.00 |
|
Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
Total One Time Cost: |
|
$6,965.23 |
|
$0.00 |
|
Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
Estimated Annual Cost: |
|
$6,965.23 | |
$0.00 |
|
Discount Percent: |
|
90 %
|
|
90 %
|
|
Requested Amount: |
|
$6,268.71 |
|
$0.00 |
|
|
|
* 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: 05/07/2024]
|
|