FRN: 1158851   FY: 2004
Basic Information
Applicant: ST PETER SCHOOL Type:  SCHOOL
Billed Entity: 11112
470 Information
470#: 211240000485081  
471 Information
471#: 420510  
SPIN: 143007392 knight Nets, Inc.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 14 FCDL Date: 3/1/2005
Status Memo:  
Service Start Date (471): 7/1/2004 Service Start Date (486): 3/7/2005
Current Commitment: $30,600.00 Payment Mode: SPI
Disbursed Amount:* $30,442.50 Undisbursed: $157.50
Last Date of Service: Last Date to Invoice: 1/28/2007
 
    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:     $34,000.00     $34,000.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $34,000.00     $34,000.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $34,000.00    $34,000.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $30,600.00     $30,600.00  
 

* 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]