FRN: 1691598   FY: 2008
Basic Information
Applicant: GREEN TECH HIGH SCHOOL Type:  SCHOOL
Billed Entity: 16043919
470 Information
470#: 714020000643676  
471 Information
471#: 614233  
SPIN: 143025324 Carousel Industries of North America, Inc.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 77 FCDL Date: 1/13/2010
Status Memo: MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): IP400 Feature Key. <><><><><> MR2: The FRN was modified from $16,021.51 to $13,376.94 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 9/30/2009 to 6/30/2009 to agree with the applicant documentation. 
Service Start Date (471): 7/1/2008 Service Start Date (486): 7/1/2008
Current Commitment: $12,039.25 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $12,039.25
Last Date of Service: Last Date to Invoice: 1/30/2012
 
    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:     $16,021.51     $13,376.94  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $16,021.51     $13,376.94  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $16,021.51    $13,376.94  
Discount Percent:     90 %     90 %  
Requested Amount:     $14,419.36     $12,039.25  
 

* 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]