FRN: 1760144   FY: 2008
Basic Information
Applicant: THE CHILDREN'S STOREFRONT Type:  SCHOOL
Billed Entity: 208919
470 Information
470#: 664470000650263  
471 Information
471#: 631396  
SPIN: 143026089 Promenet, Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 27 FCDL Date: 10/14/2008
Status Memo: <><><><><> The Contract Award Date was changed from February 7, 2008 to February 6, 2008 to agree with the applicant documentation. 
Service Start Date (471): 7/1/2008 Service Start Date (486): 7/1/2008
Current Commitment: $7,649.96 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $7,649.96
Last Date of Service: Last Date to Invoice: 10/28/2009
 
    Original Request   Original Commitment  
Total Monthly Cost:     $708.33    $708.33  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $8,499.96     $8,499.96  
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:     $708.33     $708.33  
Estimated Annual Cost:     $8,499.96    $8,499.96  
Discount Percent:     90 %     90 %  
Requested Amount:     $7,649.96     $7,649.96  
 

* 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]