FRN: 1482457   FY: 2006
Basic Information
Applicant: QUEEN OF ALL SAINTS Type:  SCHOOL
Billed Entity: 11584
470 Information
470#: 357310000554757  
471 Information
471#: 535818  
SPIN: 143004783 Autoexec Computer Systems Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: NOT FUNDED Wave: 33 FCDL Date: 12/5/2006
Status Memo: The 470 cited did not include service of this type; therefore it does not meet the 28 day competitive bidding requirement. 
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:     $250.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $3,000.00     $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:     $250.00     $0.00  
Estimated Annual Cost:     $3,000.00    $0.00  
Discount Percent:     80 %     80 %  
Requested Amount:     $2,400.00     $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]