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| |
|
|
| FRN: 2305870 |
|
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 MNT |
| Status: |
FUNDED |
Wave:
50
|
FCDL Date: |
7/5/2013 |
| Status Memo: |
MR1: The FRN was modified from $1,541.66/month to $1,504.69/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,504.69/month to $1,288.64/month to remove the ineligible products: ineligible portion of SonicWall NSA 2400 ($32.00/month); ineligible SonicWall CFS ($25.00/month); ineligible portion of Dell server ($37.50/month); ineligible portion of Dot Hill server ($67.50/month); ineligible portion of Xenserver Enterporise Edition ($10.00/month); ineligible Xenserver software based on ineligible Dell server function ($10.00/month); ineligible portion of Virtual Backup for Citrix XenServer ($10.00/month); ineligible portion of Virtual Backup for Citrix XenServer based on Dell server function($10.00/month); ineligible portion of UPS ($14.05/month). |
| Service Start Date (471): |
7/1/2012 |
Service Start Date (486): |
7/1/2012 |
| Current Commitment: |
$13,917.31 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$13,917.31 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/28/2014 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$1,541.66 | |
$1,288.64 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$18,499.92 |
|
$15,463.68 |
|
| 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: |
|
$1,541.66 |
|
$1,288.64 |
|
| Estimated Annual Cost: |
|
$18,499.92 | |
$15,463.68 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$16,649.93 |
|
$13,917.31 |
|
|
| |
|
* 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]
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