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FRN: 1563814 |
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FY: 2007 |
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Basic Information |
Applicant: |
ST ANNE INSTITUTE |
Type: SCHOOL |
Billed Entity: |
194335 |
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470 Information |
470#: |
571180000571756 |
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471 Information |
471#: |
566746 |
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SPIN: |
143009474 |
Online PC Service, Inc. |
Service Type: |
INTERNET ACCESS |
Status: |
FUNDED |
Wave:
34
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FCDL Date: |
1/16/2008 |
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Appeal Wave: |
A06
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Status Memo: |
MR1: The category of service was changed from internal connections to basic maintenance of internal connections in accordance with program rules. <><><><><> DR1: The 470 cited did not include service of this type; therefore it does not meet the 28 day competitive bidding requirement. <><><><><> DR2: The entity has received Internal Connections funding for 2 out of 5 years. The FRN is denied since the entity is not eligible to receive internal connections. |
Service Start Date (471): |
7/1/2007 |
Service Start Date (486): |
7/1/2007 |
Current Commitment: |
$1,933.20 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
$0.00 |
Undisbursed: |
$1,933.20
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Last Date of Service: |
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Last Date to Invoice: |
10/28/2008 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$179.00 | |
$179.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$2,148.00 |
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$2,148.00 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$179.00 |
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$179.00 |
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Estimated Annual Cost: |
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$2,148.00 | |
$2,148.00 |
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Discount Percent: |
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90 %
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90 %
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Requested Amount: |
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$1,933.20 |
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$1,933.20 |
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* 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: 06/04/2024]
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