FRN: 2066184   FY: 2010
Basic Information
Applicant: OUR LADY OF VICTORY SCHOOL Type:  SCHOOL
Billed Entity: 10910
470 Information
470#: 943560000810328  
471 Information
471#: 764680  
SPIN: 143034156 Efficient and Economical Network Solutions
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 89 FCDL Date: 3/14/2012
Status Memo: MR1: In consultation with the applicant, the service provider has been changed to Efficient and Economical Network Solutions SPIN number 143034156. <><><><><> MR2: The site-specific discount percentage was reduced to a level that could be validated based on third party data. 
Service Start Date (471): 7/1/2010 Service Start Date (486): No 486 on file
Current Commitment: $9,199.97 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $9,199.97
Last Date of Service: Last Date to Invoice: 7/12/2012
 
    Original Request   Original Commitment  
Total Monthly Cost:     $958.33    $958.33  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $11,499.96     $11,499.96  
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:     $958.33     $958.33  
Estimated Annual Cost:     $11,499.96    $11,499.96  
Discount Percent:     90 %     80 %  
Requested Amount:     $10,349.96     $9,199.97  
 

* 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]