FRN: 1593381   FY: 2007
Basic Information
Applicant: BISHOP FORD CENTRAL HIGH SCH Type:  SCHOOL
Billed Entity: 11834
470 Information
470#: 173350000613559  
471 Information
471#: 573457  
SPIN: 143022839 Shamrock Computer Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: NOT FUNDED Wave: 24 FCDL Date: 10/17/2007
Status Memo: MR1: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): a valid contract to verify the CAD, the make and model of the switches and firewall(s) and verifying the establishing Form 470. 
Service Start Date (471): 7/1/2007 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: 10/28/2008
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,000.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $12,000.00     $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:     $1,000.00     $0.00  
Estimated Annual Cost:     $12,000.00    $0.00  
Discount Percent:     40 %     20 %  
Requested Amount:     $4,800.00     $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]