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FRN: 1764516 |
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FY: 2008 |
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Basic Information |
Applicant: |
OUR LADY OF ANGELS SCHOOL |
Type: SCHOOL |
Billed Entity: |
10704 |
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470 Information |
470#: |
744820000657633 |
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471 Information |
471#: |
637382 |
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SPIN: |
143006314 |
Theta Discoveries, Inc. |
Service Type: |
INTERNAL CONNECTIONS MNT |
Status: |
FUNDED |
Wave:
36
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FCDL Date: |
1/22/2009 |
Status Memo: |
MR1: Your request to split FRN 1764516 has been approved. Your new FRN is 1771136 and service provider is Theta Discoveries. <><><><><> MR2: The category of service was changed from TELCOMM SERVICES to BASIC MAINTENANCE of IC in accordance with program rules. <><><><><> MR3: The FRN was modified from One time charge $10335 to monthly $582.08 to agree with the applicant documentation. |
Service Start Date (471): |
7/1/2008 |
Service Start Date (486): |
7/1/2008 |
Current Commitment: |
$6,286.46 |
Payment Mode: |
SPI |
Disbursed Amount:* |
$6,286.46 |
Undisbursed: |
$0.00
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Last Date of Service: |
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Last Date to Invoice: |
10/28/2009 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$0.00 | |
$582.08 |
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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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$0.00 |
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$6,984.96 |
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Estimated One Time Cost: |
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$10,335.00 |
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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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$10,335.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$0.00 |
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$582.08 |
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Estimated Annual Cost: |
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$10,335.00 | |
$6,984.96 |
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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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$9,301.50 |
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$6,286.46 |
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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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