FRN: 1441124   FY: 2006
Basic Information
Applicant: ST IGNATIUS SCHOOL Type:  SCHOOL
Billed Entity: 10774
470 Information
470#: 757080000570604  
471 Information
471#: 523434  
SPIN: 143007392 knight Nets, Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 27 FCDL Date: 10/24/2006
Status Memo:  
Service Start Date (471): 7/1/2006 Service Start Date (486): 7/1/2006
Current Commitment: $11,771.14 Payment Mode: SPI
Disbursed Amount:* $11,771.14 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/29/2007
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,089.92    $1,089.92  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $13,079.04     $13,079.04  
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:     $1,089.92     $1,089.92  
Estimated Annual Cost:     $13,079.04    $13,079.04  
Discount Percent:     90 %     90 %  
Requested Amount:     $11,771.14     $11,771.14  
 

* 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]