FRN: 2066869   FY: 2010
Basic Information
Applicant: ST JOHN CHRYSOSTOM SCHOOL Type:  SCHOOL
Billed Entity: 10565
470 Information
470#: 569000000802754  
471 Information
471#: 758075  
SPIN: 143004783 Autoexec Computer Systems Inc.
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 27 FCDL Date: 11/23/2010
Status Memo: MR1: The dollars requested were reduced to remove: the ineligible 10% of webhosting for AutoExec ($20/mo.) <><><><><> MR2: The FRN was modified from $200/mo. to $180/mo. to agree with the applicant documentation. 
Service Start Date (471): 7/1/2010 Service Start Date (486): 7/1/2010
Current Commitment: $1,944.00 Payment Mode: SPI
Disbursed Amount:* $1,944.00 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/28/2011
 
    Original Request   Original Commitment  
Total Monthly Cost:     $200.00    $180.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $2,400.00     $2,160.00  
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:     $200.00     $180.00  
Estimated Annual Cost:     $2,400.00    $2,160.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $2,160.00     $1,944.00  
 

* 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]