FRN: 2004960   FY: 2010
Basic Information
Applicant: ST ALOYSIUS SCHOOL Type:  SCHOOL
Billed Entity: 10092
470 Information
470#: 702940000774415  
471 Information
471#: 738529  
SPIN: 143024572 Network Outsource, Inc
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 53 FCDL Date: 6/14/2011
Status Memo: FRN canceled in accordance with a RAL request submitted by Carol McCarthy received on 03/05/10. 
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: 1/30/2012
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $99,476.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $99,476.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $99,476.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $89,528.40     $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]