FRN: 238507   FY: 1999
Basic Information
Applicant: ST JOHN THE BAPTIST SCHOOL Type:  SCHOOL
Billed Entity: 11618
470 Information
470#: 333710000148570  
471 Information
471#: 136811  
SPIN: 143005170 School-Time Futurcomp Co.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 4 FCDL Date: 7/27/1999
Status Memo: The dollars requested were reduced to remove: the ineligible products/ services, Firewall Server (Equipment, Setup, Maintenance and Shipping/ Handling) and Border Manager ENT ED 3. 
Service Start Date (471): 7/1/1999 Service Start Date (486): 7/1/1999
Current Commitment: $34,052.40 Payment Mode: SPI
Disbursed Amount:* $34,052.40 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 11/20/2000
 
    Original Request   Original Commitment  
Total Monthly Cost:          
Total Ineligible Monthly Cost          
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $52,268.00     $37,836.00  
Total One Time Ineligible Cost:          
Total One Time Cost:          
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $52,268.00    $37,836.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $47,041.20     $34,052.40  
 

* 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]