FRN: 1343175   FY: 2005
Basic Information
Applicant: ST AUGUSTINE SCHOOL Type:  SCHOOL
Billed Entity: 10499
470 Information
470#: 193660000520731  
471 Information
471#: 484550  
SPIN: 143024572 Network Outsource, Inc
Service Type: INTERNET ACCESS
Status: NOT FUNDED Wave: 35 FCDL Date: 5/5/2006
Status Memo: No technology plan covering the current funding year was in place when the Form 470 was filed. A written technology plan is needed if seeking discounts for more than basic phone service. 
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:     $299.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $3,588.00     $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:     $299.00     $0.00  
Estimated Annual Cost:     $3,588.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $3,229.20     $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]