FRN: 2320311   FY: 2012
Basic Information
Applicant: ST LUKE SCHOOL Type:  SCHOOL
Billed Entity: 12239
470 Information
470#: 540530000934817  
471 Information
471#: 853345  
SPIN: 143027063 IT Builders, Inc
Service Type: INTERNET ACCESS
Status: NOT FUNDED Wave: 14 FCDL Date: 10/9/2012
Status Memo: MR1: The category of service was changed from Internal Connections to Internet Access in accordance with Program rules. <><><><><> DR1: Thirty percent or more of this FRN includes a request for: Anti-virus and content filtering which is an ineligible product(s) or service(s) based on Program rules. 
Service Start Date (471): 7/1/2012 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $249.99    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $2,999.88     $0.00  
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:     $249.99     $0.00  
Estimated Annual Cost:     $2,999.88    $0.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $1,199.95     $0.00  
 

* 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]