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FRN: 2294446 |
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FY: 2012 |
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Basic Information |
Applicant: |
HARLEM VILLAGE ACADEMIES BUSINESS OFFICE |
Type: DISTRICT |
Billed Entity: |
16043673 |
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470 Information |
470#: |
780930000948558 |
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471 Information |
471#: |
844892 |
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SPIN: |
143031652 |
mindSHIFT Technologies |
Service Type: |
INTERNAL CONNECTIONS |
Status: |
FUNDED |
Wave:
44
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FCDL Date: |
5/22/2013 |
Status Memo: |
The amount of the funding request was changed from $813,300 non recurring to $808,005 non recurring to remove: the ineligible 6% of the Vbrick VEMS Mystro (Video Server) 8000-0177 for $1,800, ineligible 12% of the Lifesize 1000-0000-1151 for $1,440, the ineligible 11% of the C2921-CME-SRST/K9 router SRST configuration for $935, the ineligible installation for Lifesize 1000-0000-1151 (ineligible 12%) & Vbrick VEMS Mystro Video Server 8000-0177 (ineligible 6%) for $900, and the ineligible installation for C2921-CME-SRST/K9 router SRST configuration (ineligible 11%) for $220. |
Service Start Date (471): |
7/1/2012 |
Service Start Date (486): |
7/1/2012 |
Current Commitment: |
$727,204.50 |
Payment Mode: |
SPI |
Disbursed Amount:* |
$430,695.00 |
Undisbursed: |
$296,509.50
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Last Date of Service: |
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Last Date to Invoice: |
1/28/2015 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$0.00 | |
$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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12 |
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Annual Recurring Charges: |
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$0.00 |
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$0.00 |
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Estimated One Time Cost: |
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$813,300.00 |
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$808,005.00 |
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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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$813,300.00 |
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$808,005.00 |
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Estimated Monthly Cost: |
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$0.00 |
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$0.00 |
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Estimated Annual Cost: |
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$813,300.00 | |
$808,005.00 |
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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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$731,970.00 |
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$727,204.50 |
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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: 05/20/2024]
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