FRN: 135191   FY: 1998
Basic Information
Applicant: NOTRE DAME ACADEMY HIGH SCHOOL Type:  SCHOOL
Billed Entity: 10291
470 Information
470#: 414760000053163  
471 Information
471#: 110623  
SPIN: 143004393 Extreme Networks
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: FCDL Date: 12/30/1998
Status Memo: Funding cap will not provide for Internal Connections less than 50% discount to be funded. Please see WWW.SLCFUND.ORG What's New Area for further details. Service was changed to Internal Conn. 
Service Start Date (471): 3/31/1998 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: 3/28/2000
 
    Original Request   Original Commitment  
Total Monthly Cost:         $0.00  
Total Ineligible Monthly Cost         $0.00  
Months of Service:    15    0  
Annual Recurring Charges:     $982.50     $0.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:         $0.00  
Total One Time Cost:         $0.00  
Estimated Monthly Cost:     $65.50     $0.00  
Estimated Annual Cost:     $589.50    $0.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $235.80     $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]