FRN: 1142476   FY: 2004
Basic Information
Applicant: ST CATHERINE OF GENOA SCHOOL Type:  SCHOOL
Billed Entity: 10154
470 Information
470#: 819090000487754  
471 Information
471#: 404360  
SPIN: 143007273 Long Island Computer Outlet Inc.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 48W FCDL Date: 5/5/2008
Status Memo:  
Service Start Date (471): 7/1/2004 Service Start Date (486): No 486 on file
Current Commitment: $7,830.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $7,830.00
Last Date of Service: Last Date to Invoice: 1/28/2010
 
    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:     $8,700.00     $8,700.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $8,700.00     $8,700.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $8,700.00    $8,700.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $7,830.00     $7,830.00  
 

* 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: 10/31/2024]