FRN: 2857990   FY: 2015
Basic Information
Applicant: SALVE REGINA CATHOLIC ACADEMY Type:  SCHOOL
Billed Entity: 149122
470 Information
470#: 888190001306094  
471 Information
471#: 1011935  
SPIN: 143004965 Custom Computer Specialist, Inc.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 29 FCDL Date: 12/17/2015
      Appeal Wave: A13
Status Memo: The product/service substitution submitted has been reviewed and approved. 
Service Start Date (471): 7/1/2015 Service Start Date (486): 5/20/2016
Current Commitment: $59,571.77 Payment Mode: SPI
Disbursed Amount:* $59,571.77 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/29/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $800.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $9,600.00     $0.00  
Estimated One Time Cost:     $75,787.89     $70,084.43  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $75,787.89     $70,084.43  
Estimated Monthly Cost:     $800.00     $0.00  
Estimated Annual Cost:     $85,387.89    $70,084.43  
Discount Percent:     85 %     85 %  
Requested Amount:     $72,579.71     $59,571.77  
 

* 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]