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| |
|
|
| FRN: 2858955 |
|
FY: 2015 |
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| Basic Information |
| Applicant: |
CONG. BNAI YOEL |
Type: DISTRICT |
| Billed Entity: |
148825 |
|
| 470 Information |
| 470#: |
833160001281141 |
|
|
|
| 471 Information |
| 471#: |
1047466 |
|
| SPIN: |
143037493 |
BSD communication, Inc. |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
FUNDED |
Wave:
29
|
FCDL Date: |
12/17/2015 |
| Status Memo: |
MR1: This FRN is for both Internal Connections and Managed Internal Broadband Services and was split in order to conduct an independent review of these respective services. The new FRN for Managed Internal Broadband Services is 2883418 and the service provider is BSD communication. The product(s)/service(s) remaining in the original FRN are Access Points, Cabling/Connectors, Firewall, LAN Controller, Switches, and Uninterruptible Power Supply/Battery Backup. <><><><><> MR2: The FRN was modified from $76,442/One-Time Cost to $63,942/One-Time Cost to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $63,942/One-Time Cost to $62,875.76/One Time Cost to remove the ineligible product(s) or service(s) amount of $1,066.24 for SonicWALL NSA 240 TotalSecure Firewall and Installation. |
| Service Start Date (471): |
7/1/2015 |
Service Start Date (486): |
7/1/2015 |
| Current Commitment: |
$53,444.40 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$52,828.11 |
Undisbursed: |
$616.29
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/30/2017 |
| |
|
| |
|
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: |
|
$76,442.00 |
|
$62,875.76 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$906.24 |
|
| Total One Time Cost: |
|
$76,442.00 |
|
$63,782.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$76,442.00 | |
$62,875.76 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$64,975.70 |
|
$53,444.40 |
|
|
| |
|
* 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: 05/02/2024]
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