FRN: 2126548   FY: 2011
Basic Information
Applicant: SARAH DABAH GIRLS ELEMENTARY Type:  SCHOOL
Billed Entity: 16061896
470 Information
470#: 414210000883115  
471 Information
471#: 773933  
SPIN: 143027699 Optimized VDV, Inc
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 39 FCDL Date: 3/20/2012
Status Memo:  
Service Start Date (471): 7/1/2011 Service Start Date (486): 7/1/2011
Current Commitment: $5,130.00 Payment Mode: SPI
Disbursed Amount:* $5,130.00 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/28/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $475.00    $475.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $5,700.00     $5,700.00  
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:     $475.00     $475.00  
Estimated Annual Cost:     $5,700.00    $5,700.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $5,130.00     $5,130.00  
 

* 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]