FRN: 1703972   FY: 2008
Basic Information
Applicant: CRESTWOOD CHILDREN CENTER Type:  SCHOOL
Billed Entity: 15960
470 Information
470#: 655790000605480  
471 Information
471#: 605248  
SPIN: 143004788 Relcomm Inc
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 13 FCDL Date: 7/16/2008
Status Memo:  
Service Start Date (471): 7/1/2008 Service Start Date (486): 7/1/2008
Current Commitment: $2,674.51 Payment Mode: BEAR
Disbursed Amount:* $2,451.68 Undisbursed: $222.83
Last Date of Service: Last Date to Invoice: 10/28/2009
 
    Original Request   Original Commitment  
Total Monthly Cost:     $255.30    $255.30  
Total Ineligible Monthly Cost     $7.66    $7.66  
Months of Service:    12    12  
Annual Recurring Charges:     $2,971.68     $2,971.68  
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:     $247.64     $247.64  
Estimated Annual Cost:     $2,971.68    $2,971.68  
Discount Percent:     90 %     90 %  
Requested Amount:     $2,674.51     $2,674.51  
 

* 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]