FRN: 2064249   FY: 2010
Basic Information
Applicant: ST MICHAEL SCHOOL Type:  SCHOOL
Billed Entity: 12219
470 Information
470#: 321930000810136  
471 Information
471#: 763992  
SPIN: 143007392 Knight Nets, Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 25 FCDL Date: 11/9/2010
      Appeal Wave: A18
Status Memo:  
Service Start Date (471): 7/1/2010 Service Start Date (486): 7/1/2010
Current Commitment: $5,148.77 Payment Mode: SPI
Disbursed Amount:* $5,148.77 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 3/16/2012
 
    Original Request   Original Commitment  
Total Monthly Cost:     $536.33    $536.33  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $6,435.96     $6,435.96  
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:     $536.33     $536.33  
Estimated Annual Cost:     $6,435.96    $6,435.96  
Discount Percent:     80 %     80 %  
Requested Amount:     $5,148.77     $5,148.77  
 

* 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]