FRN: 1885854   FY: 2009
Basic Information
Applicant: ST JUDE SCHOOL Type:  SCHOOL
Billed Entity: 10196
470 Information
470#: 426260000711787  
471 Information
471#: 687256  
SPIN: 143007392 Knight Nets, Inc.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 19 FCDL Date: 9/3/2009
Status Memo: On 03/16/09 your application was dismissed pursuant to the Red Light Rule which implements requirements of the Debt Collection Improvement Act. 
Service Start Date (471): 7/1/2009 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 10/28/2010
 
    Original Request   Original Commitment  
Total Monthly Cost:     $7,762.50    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $93,150.00     $0.00  
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:     $7,762.50     $0.00  
Estimated Annual Cost:     $93,150.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $83,835.00     $0.00  
 

* 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]