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|
| FRN: 2218008 |
|
FY: 2011 |
 |
| Basic Information |
| Applicant: |
AL MADINAH SCHOOL |
Type: SCHOOL |
| Billed Entity: |
218252 |
|
| 470 Information |
| 470#: |
204830000903828 |
|
|
|
| 471 Information |
| 471#: |
799763 |
|
| SPIN: |
143030967 |
ASI System Integration, Inc. |
| Service Type: |
INTERNAL CONNECTIONS MNT |
| Status: |
NOT FUNDED |
Wave:
75
|
FCDL Date: |
1/10/2013 |
| Status Memo: |
DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): cost allocation for HP Proliant Essentials Accelerated iSCSI Pack and SnapDrive Software for the Two Exchange Servers, functionality of terminal server, usage of the Cord North American Spare and clarification on the SmartNet items. |
| 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: |
5/10/2013 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$2,916.67 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
|
| Annual Recurring Charges: |
|
$35,000.04 |
|
$0.00 |
|
| 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: |
|
$2,916.67 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$35,000.04 | |
$0.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$31,500.04 |
|
$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: 05/18/2024]
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