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|
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| FRN: 2544695 |
|
FY: 2013 |
 |
| Basic Information |
| Applicant: |
PEOPLE'S ELEMENTARY SCHOOL |
Type: SCHOOL |
| Billed Entity: |
16069348 |
|
| 470 Information |
| 470#: |
581510001072087 |
|
|
|
| 471 Information |
| 471#: |
931201 |
|
| SPIN: |
143035872 |
Rate Tech Services LLC |
| Service Type: |
TELCOMM SERVICES |
| Status: |
FUNDED |
Wave:
26
|
FCDL Date: |
11/14/2013 |
| Status Memo: |
The amount of the funding request was changed from $9,285 monthly with a non recurring charge of $10,890 to $8,790 monthly with a non recurring charge of $10,140 to remove the ineligible services of Tandberg/Cisco Video Conference Server SKU 1163401 for $495 monthly with a non recurring charge of $750. |
| Service Start Date (471): |
7/1/2013 |
Service Start Date (486): |
No 486 on file
|
| Current Commitment: |
$104,058.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$104,058.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
3/18/2016 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$9,285.00 | |
$9,285.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$495.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$111,420.00 |
|
$105,480.00 |
|
| Estimated One Time Cost: |
|
$10,890.00 |
|
$10,140.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$750.00 |
|
| Total One Time Cost: |
|
$10,890.00 |
|
$10,890.00 |
|
| Estimated Monthly Cost: |
|
$9,285.00 |
|
$8,790.00 |
|
| Estimated Annual Cost: |
|
$122,310.00 | |
$115,620.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$110,079.00 |
|
$104,058.00 |
|
|
| |
|
* 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: 05/03/2024]
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