FRN: 2305863   FY: 2012
Basic Information
Applicant: THE CHILDREN'S STOREFRONT Type:  SCHOOL
Billed Entity: 208919
470 Information
470#: 885310000954057  
471 Information
471#: 848582  
SPIN: 143026089 Promenet, Inc.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 50 FCDL Date: 7/5/2013
Status Memo: MR1: The FRN was modified from $65,366.54 to $64,666.00 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $64,666.00 to $57,768.92 to remove the ineligible products: out-of-funding year licenses ($612.00); ineligible SmartNet ONSITE CMBE5K ($1,041.60); Essential SW for CMBE5K ($744.00); ineligible SmartNet for Cisco 2921 ($818.40); inelgible SmartNet for Cisco 2960 router ($1,450.80); ineligigle portion of SonicWall NSA 2400 ($1,064.45); ineligible SonicWall CFS ($792.12); ineligible portion of UPS ($23.71); ineligible Professional Services ($350.00). 
Service Start Date (471): 7/1/2012 Service Start Date (486): 7/1/2012
Current Commitment: $51,992.03 Payment Mode: SPI
Disbursed Amount:* $51,992.03 Undisbursed: $0.00
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:     $65,366.54     $57,768.92  
Total One Time Ineligible Cost:     $17,082.00     $0.00  
Total One Time Cost:     $82,448.54     $57,768.92  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $65,366.54    $57,768.92  
Discount Percent:     90 %     90 %  
Requested Amount:     $58,829.89     $51,992.03  
 

* 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: 04/29/2024]