FRN: 1946890   FY: 2010
Basic Information
Applicant: SETON CATHOLIC CENTRAL Type:  SCHOOL
Billed Entity: 16054794
470 Information
470#: 414750000749578  
471 Information
471#: 715229  
SPIN: 143006486 Symquest Group Inc.
Service Type: INTERNET ACCESS
Status: NOT FUNDED Wave: 3 FCDL Date: 6/8/2010
Status Memo: FRN canceled in consultation with the applicant. 
Service Start Date (471): 7/1/2010 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: 10/28/2011
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,600.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $19,200.00     $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:     $1,600.00     $0.00  
Estimated Annual Cost:     $19,200.00    $0.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $7,680.00     $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: 06/01/2024]