FRN: 1979967   FY: 2010
Basic Information
Applicant: OUR LADY OF SORROWS SCHOOL Type:  SCHOOL
Billed Entity: 9827
470 Information
470#: 313130000778409  
471 Information
471#: 732160  
SPIN: 143024572 Network Outsource, Inc
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 53 FCDL Date: 6/14/2011
Status Memo: The Contract Expiration Date was changed from 6/30/11 to 9/30/11 to agree with the applicant documentation. 
Service Start Date (471): 7/1/2010 Service Start Date (486): 7/1/2010
Current Commitment: $8,964.00 Payment Mode: SPI
Disbursed Amount:* $8,964.00 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/28/2011
 
    Original Request   Original Commitment  
Total Monthly Cost:     $830.00    $830.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $9,960.00     $9,960.00  
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:     $830.00     $830.00  
Estimated Annual Cost:     $9,960.00    $9,960.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $8,964.00     $8,964.00  
 

* 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]