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| FRN: 2228192 |
|
FY: 2011 |
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| Basic Information |
| Applicant: |
NORTHEASTERN ACADEMY |
Type: SCHOOL |
| Billed Entity: |
10187 |
|
| 470 Information |
| 470#: |
327940000917113 |
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|
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| 471 Information |
| 471#: |
796502 |
|
| SPIN: |
143030949 |
Synertec Solutions Inc. |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
NOT FUNDED |
Wave:
39
|
FCDL Date: |
3/20/2012 |
| Status Memo: |
DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Vendor documentation with complete make and model information. <><><><><> DR2: The NORTHEASTERN ACADEMY has received Internal Connections funding for 2 out of the last 5 years. Per Program rules, entities are only able to receive support for Internal Connections in two out of every five funding years. According to our records, this entity has received support for Internal Connections funding requests twice in the last five funding years and is, therefore, ineligible for additional support. Consequently, this FRN is denied. <><><><><> DR3: The FRN is denied because the applicant failed to respond to the Administrator's Selective Review Information Request. You did not provide any documentation to determine if the entity met Program rules for competitive bidding and the Form 471 Item 25 Certification. |
| 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 |
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|
| |
|
Original Request |
|
Original Commitment |
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| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
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| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$77,470.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$77,470.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$77,470.00 | |
$0.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$69,723.00 |
|
$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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