FRN: 1463913   FY: 2006
Basic Information
Applicant: ST CATHERINE OF GENOA SCHOOL Type:  SCHOOL
Billed Entity: 10154
470 Information
470#: 587540000557943  
471 Information
471#: 522520  
SPIN: 143024572 Network Outsource, Inc
Service Type: INTERNET ACCESS
Status: NOT FUNDED Wave: 11 FCDL Date: 7/6/2006
Status Memo: FRN canceled in consultation with the applicant. 
Service Start Date (471): 7/1/2006 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: 10/29/2007
 
    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:     $3,588.00     $0.00  
Total One Time Cost:     $3,588.00     $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]