FRN: 350591   FY: 2000
Basic Information
Applicant: ST GREGORY THE GREAT SCHOOL Type:  SCHOOL
Billed Entity: 10023
470 Information
470#: 315130000263394  
471 Information
471#: 175506  
SPIN: 143004393 Extreme Networks
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 1 FCDL Date: 4/14/2000
Status Memo: The service requested - Lucent telephone maintenance - is not being used in accordance with program rules. 
Service Start Date (471): 7/1/2000 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: 1/31/2002
 
    Original Request   Original Commitment  
Total Monthly Cost:     $83.33    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $999.96     $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:     $83.33     $0.00  
Estimated Annual Cost:     $999.96    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $899.96     $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]