FRN: 1501964   FY: 2007
Basic Information
Applicant: ST JOSEPH SCHOOL FOR THE DEAF Type:  SCHOOL
Billed Entity: 10651
470 Information
470#: 485500000552751  
471 Information
471#: 543255  
SPIN: 143007139 Dimension Data North America, Inc.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 24 FCDL Date: 10/17/2007
Status Memo: MR1: This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. Your new FRN for Basic Maintenance of Internal Connections is $147.24 and service provider is Dimension Data North. The product(s)/service(s) remaining in this FRN are Internal Connections. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) On-site Maintenance. <><><><><> MR3: The FRN was modified from $11013.53 to $$9246.63 to agree with the applicant documentation. 
Service Start Date (471): 7/1/2007 Service Start Date (486): 7/4/2007
Current Commitment: $4,233.61 Payment Mode: SPI
Disbursed Amount:* $1,785.55 Undisbursed: $2,448.06
Last Date of Service: Last Date to Invoice: 1/28/2009
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $11,013.53     $9,246.63  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $11,013.53     $9,246.63  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $11,013.53    $9,246.63  
Discount Percent:     90 %     90 %  
Requested Amount:     $9,912.18     $8,321.97  
 

* 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]