FRN: 1799000042   FY: 2017
Basic Information
Applicant: St Joseph School For The Deaf Type:  School
Billed Entity: 10651
470 Information
470#: 160004012  
471 Information
471#: 171000014  
SPIN: 143007392 Knight Nets, Inc.
Service Type: Data Transmission and/or Internet Access
Status: Funded Wave: 3 FCDL Date: 6/16/2017
Status Memo: MR1:Approved as submitted.||MR2:FRN canceled in accordance with a RAL request submitted by Dick Porzel received on 04/17/2016. 
Service Start Date (471): 7/1/2017 Service Start Date (486): 7/1/2017
Current Commitment: $7,452.00 Payment Mode: SPI
Disbursed Amount:* $7,452.00 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/29/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $690.00    $690.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $8,280.00     $8,280.00  
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:     $690.00     $690.00  
Estimated Annual Cost:     $8,280.00    $8,280.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $7,452.00     $7,452.00  
 

* 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]