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| |
|
|
| FRN: 2333075 |
|
FY: 2012 |
 |
| Basic Information |
| Applicant: |
THE CHILDREN'S STOREFRONT |
Type: SCHOOL |
| Billed Entity: |
208919 |
|
| 470 Information |
| 470#: |
171720001021981 |
|
|
|
| 471 Information |
| 471#: |
855178 |
|
| SPIN: |
143026089 |
Promenet, Inc. |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
FUNDED |
Wave:
44
|
FCDL Date: |
5/22/2013 |
| Status Memo: |
The amount of the funding request was changed from $40,381.86 to $25,126.22 to remove the ineligible products: ineligible Dell server functions ($2,709.25); ineligible Dot Hill server function ($5,155.31); ineligible portion of Citrix XenServer software ($575.27); ineligible XenServer software used for ineligible server function ($575.27); ineligible PHD Virtual backup ($535.68); ineligible PHD Virtual backup assocated with ineligible server functions ($535.68); ineligible XenServer Media Kit ($19.18); ineligible off-site professional services for Dell servers ($562.50); ineligible installation of Dell servers ($1,406.25); ineligible off-site professional services for Dot Hill server ($675.00); ineligible installation of Dot Hill server ($506.25); ineligible off-site professional services for XenServer software ($150.00); installation of ineligible portion of XenServer software ($750.00); ineligible off-site services for PHD Virtual Backup ($350.00), and ineligible installation costs for PHD Virtual Backup ($750.00). |
| Service Start Date (471): |
7/1/2012 |
Service Start Date (486): |
7/1/2012 |
| Current Commitment: |
$22,613.60 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$22,613.60 |
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: |
|
$40,381.86 |
|
$25,126.22 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$40,381.86 |
|
$25,126.22 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$40,381.86 | |
$25,126.22 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$36,343.67 |
|
$22,613.60 |
|
|
| |
|
* 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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