FRN: 2383522   FY: 2012
Basic Information
Applicant: HEAD START OF ROCKLAND Type:  SCHOOL
Billed Entity: 16040663
470 Information
470#: 164050001023786  
471 Information
471#: 872307  
SPIN: 143033238 Third Eye Technologies, Inc
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 31 FCDL Date: 2/20/2013
Status Memo: The amount of the funding request was changed from $828.00 to $385.50 to remove: $60.00 - ineligible Dell Vostro 1520 Laptops, $25.00 - ineligible Vostro 230, $25.00 - ineligible Vostro 420, $25.00 - ineligible Vostro 220, $25.00 - ineligible Nemesis Gd 965RY, $25.00 - ineligible Dell DM051, $25.00 - ineligible Dell E521, $25.00 - ineligible Dell 4550, $25.00 - ineligible Optiplex 320, $60.00 - ineligible HP Pro 3000 Form Factor PC, $30.00 - ineligible HP Compaq 6000 Pro Mt PC, $30.00 - ineligible HP Compaq DX2300 Microtower and $62.50 ineligible 25% server portion for application & print function. 
Service Start Date (471): 7/1/2012 Service Start Date (486): 7/1/2012
Current Commitment: $4,163.40 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $4,163.40
Last Date of Service: Last Date to Invoice: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $828.00    $385.50  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $9,936.00     $4,626.00  
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:     $828.00     $385.50  
Estimated Annual Cost:     $9,936.00    $4,626.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $8,942.40     $4,163.40  
 

* 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: 05/15/2024]