FRN: 1964620   FY: 2010
Basic Information
Applicant: NOTRE DAME HIGH SCHOOL Type:  SCHOOL
Billed Entity: 16222
470 Information
470#: 574110000789082  
471 Information
471#: 725606  
SPIN: 143027282 Edline LLC
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 7 FCDL Date: 7/7/2010
Status Memo: MR1: The FRN was modified from MTM to Contract to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from none to 02/01/2010 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $146.54/month to $158.17/month to agree with the applicant documentation. 
Service Start Date (471): 7/1/2010 Service Start Date (486): 7/1/2010
Current Commitment: $1,138.82 Payment Mode: BEAR
Disbursed Amount:* $1,138.82 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/28/2011
 
    Original Request   Original Commitment  
Total Monthly Cost:     $146.54    $166.50  
Total Ineligible Monthly Cost     $0.00    $8.33  
Months of Service:    12    12  
Annual Recurring Charges:     $1,758.48     $1,898.04  
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:     $146.54     $158.17  
Estimated Annual Cost:     $1,758.48    $1,898.04  
Discount Percent:     60 %     60 %  
Requested Amount:     $1,055.09     $1,138.82  
 

* 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]