 |
| |
|
|
| FRN: 2210051 |
|
FY: 2011 |
 |
| Basic Information |
| Applicant: |
STARS AND NIGHTS DAY SCHOOL |
Type: SCHOOL |
| Billed Entity: |
226514 |
|
| 470 Information |
| 470#: |
345520000912335 |
|
|
|
| 471 Information |
| 471#: |
813369 |
|
| SPIN: |
143025346 |
Infratech Systems Group, LLC |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
FUNDED |
Wave:
19
|
FCDL Date: |
10/26/2011 |
| Status Memo: |
MR1: The FRN was modified from OTC of $31,253.67 to OTC of $30,503.67 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from OTC of $30,503.67 to OTC of $18,379.00 to remove: the ineligible products - Dell Poweredge R710 (Application Server), APC Smart UPS, Win 2008 R2 Server CAL's, 10% Installation, 10% Shipping and Handling. |
| Service Start Date (471): |
7/1/2011 |
Service Start Date (486): |
9/1/2011 |
| Current Commitment: |
$16,541.10 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$16,541.10 |
Undisbursed: |
$0.00
|
| 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 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$31,253.67 |
|
$18,379.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$31,253.67 |
|
$18,379.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$31,253.67 | |
$18,379.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$28,128.30 |
|
$16,541.10 |
|
|
| |
|
* 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: 05/17/2024]
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