FRN: 2547140   FY: 2013
Basic Information
Applicant: NORTH SALEM CENTRAL SCH DIST Type:  DISTRICT
Billed Entity: 123667
470 Information
470#: 315560001050954  
471 Information
471#: 931979  
SPIN: 143030184 Watermoor Group, Limited
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 8 FCDL Date: 7/10/2013
Status Memo: The FRN was modified from $3600 to $2750 to agree with the applicant documentation. 
Service Start Date (471): 7/1/2013 Service Start Date (486): 7/1/2013
Current Commitment: $1,100.00 Payment Mode: BEAR
Disbursed Amount:* $1,100.00 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/28/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $300.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $3,600.00     $0.00  
Estimated One Time Cost:     $0.00     $2,750.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $2,750.00  
Estimated Monthly Cost:     $300.00     $0.00  
Estimated Annual Cost:     $3,600.00    $2,750.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $1,440.00     $1,100.00  
 

* 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]