FRN: 2218373   FY: 2011
Basic Information
Applicant: ST GREGORY THE GREAT SCHOOL Type:  SCHOOL
Billed Entity: 10023
470 Information
470#: 671680000901644  
471 Information
471#: 803358  
SPIN: 143004783 Autoexec Computer Systems Inc.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 38 FCDL Date: 3/13/2012
      Appeal Wave: A08
Status Memo: MR1: The discount for St. Gregory the Great School, BEN 10023 was increased from 40% to 90%. 
Service Start Date (471): 7/1/2011 Service Start Date (486): 7/1/2011
Current Commitment: $43,920.00 Payment Mode: SPI
Disbursed Amount:* $43,920.00 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $48,800.00     $48,800.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $48,800.00     $48,800.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $48,800.00    $48,800.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $43,920.00     $43,920.00  
 

* 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]