FRN: 2294446   FY: 2012
Basic Information
Applicant: HARLEM VILLAGE ACADEMIES BUSINESS OFFICE Type:  DISTRICT
Billed Entity: 16043673
470 Information
470#: 780930000948558  
471 Information
471#: 844892  
SPIN: 143031652 mindSHIFT Technologies
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 44 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
Last Date of Service: Last Date to Invoice: 1/28/2015
 
    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:     $813,300.00     $808,005.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $813,300.00     $808,005.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $813,300.00    $808,005.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $731,970.00     $727,204.50  
 

* 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]