FRN: 258387   FY: 1999
Basic Information
Applicant: ST MICHAEL SCHOOL Type:  SCHOOL
Billed Entity: 12096
470 Information
470#: 462840000156444  
471 Information
471#: 137026  
SPIN: 143005170 School-Time Futurcomp Co.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 14 FCDL Date: 10/5/1999
Status Memo: 30% or more of this FRN includes a request for firewall server & setup, border mgr, workstations, and WAN router which is an ineligible product(s)/service(s) based on program rules. 
Service Start Date (471): 7/1/1999 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: 11/20/2000
 
    Original Request   Original Commitment  
Total Monthly Cost:         $0.00  
Total Ineligible Monthly Cost         $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $75,340.00     $0.00  
Total One Time Ineligible Cost:         $0.00  
Total One Time Cost:         $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $75,340.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $67,806.00     $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]