FRN: 1257029   FY: 2005
Basic Information
Applicant: OUR LADY OF LOURDES SCHOOL Type:  SCHOOL
Billed Entity: 10159
470 Information
470#: 696370000520975  
471 Information
471#: 457730  
SPIN: 143024572 Network Outsource, Inc
Service Type: INTERNET ACCESS
Status: NOT FUNDED Wave: 21 FCDL Date: 11/16/2005
Status Memo: The dollars requested were reduced to remove: the ineligible product(s)/service(s)use of lease Netopia 5300 Router. Applicant failed to provide Bid Score sheet or other vendor selection documentation. 
Service Start Date (471): 7/1/2005 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 1/29/2007
 
    Original Request   Original Commitment  
Total Monthly Cost:     $699.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $8,388.00     $0.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $699.00     $0.00  
Estimated Annual Cost:     $8,388.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $7,549.20     $0.00  
 

* 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]