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| |
|
|
| FRN: 2792484 |
|
FY: 2015 |
 |
| Basic Information |
| Applicant: |
LONG ISLAND LUTHERAN MIDDLE AND HIGH SCHOOL |
Type: SCHOOL |
| Billed Entity: |
12696 |
|
| 470 Information |
| 470#: |
355150001324948 |
|
|
|
| 471 Information |
| 471#: |
1028070 |
|
| SPIN: |
143046725 |
Connected Technology, LLC |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
FUNDED |
Wave:
18
|
FCDL Date: |
9/25/2015 |
| Status Memo: |
MR1: This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. The new FRN for Basic Maintenance of Internal Connection is 2876798 and the service provider is Connected Technology. The products/services remaining in the original FRN are Operating System Software of Eligible Equipment, Access Point, Installation, Activation and Initial Configuration, Switch and LAN Controller.<><><><><> MR2: The amount of the funding request was changed from $89684.32 to $75164.34 to remove: the ineligible products or services CON-SNT-CT0825 $5800.00, CON-SNT-3750X2PS $1088.00, CON-SNT-AIRCIAK9 $4920.00 and CON-SNT-LICCT55A $2712.00. |
| Service Start Date (471): |
7/1/2015 |
Service Start Date (486): |
7/1/2015 |
| Current Commitment: |
$25,451.87 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$25,451.87 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
5/30/2017 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
9 |
|
9 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$89,684.34 |
|
$63,629.68 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$89,684.34 |
|
$63,629.68 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$89,684.34 | |
$63,629.68 |
|
| Discount Percent: |
|
40 %
|
|
40 %
|
|
| Requested Amount: |
|
$35,873.74 |
|
$25,451.87 |
|
|
| |
|
* 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: 05/07/2024]
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