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| |
|
|
| FRN: 2484620 |
|
FY: 2013 |
 |
| Basic Information |
| Applicant: |
CHEDER CHABAD OF MONSEY GIRLS ELEMENTARY SCHOOL |
Type: SCHOOL |
| Billed Entity: |
16063023 |
|
| 470 Information |
| 470#: |
175760001063401 |
|
|
|
| 471 Information |
| 471#: |
911988 |
|
| SPIN: |
143036216 |
MICRO TECHNOLOGY OF BROOKLYN INC |
| Service Type: |
TELCOMM SERVICES |
| Status: |
FUNDED |
Wave:
26
|
FCDL Date: |
11/14/2013 |
| |
|
|
Appeal Wave: |
A08
|
| Status Memo: |
The amount of the funding request was changed from $10,740 monthly with a non recurring charge of $4,695 to $10,090 monthly with a non recurring charge of $3,945 to remove the ineligible services of Tandberg/Cisco Video Conference Server SKU 1163401 for $650 monthly with a non recurring charge of $750. |
| Service Start Date (471): |
7/1/2013 |
Service Start Date (486): |
7/1/2013 |
| Current Commitment: |
$112,522.50 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$112,522.50 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2015 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$10,740.00 | |
$10,740.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$650.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$128,880.00 |
|
$121,080.00 |
|
| Estimated One Time Cost: |
|
$4,695.00 |
|
$3,945.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$750.00 |
|
| Total One Time Cost: |
|
$4,695.00 |
|
$4,695.00 |
|
| Estimated Monthly Cost: |
|
$10,740.00 |
|
$10,090.00 |
|
| Estimated Annual Cost: |
|
$133,575.00 | |
$125,025.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$120,217.50 |
|
$112,522.50 |
|
|
| |
|
* 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: 05/17/2024]
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