FRN: 478102   FY: 2000
Basic Information
Applicant: GROUT PARK SCHOOL Type:  SCHOOL
Billed Entity: 209772
470 Information
470#: 669690000272641  
471 Information
471#: 203138  
SPIN: 143004340 Dell Marketing LP
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 29C FCDL Date: 5/11/2001
Status Memo: 30% or more of this FRN includes a request for Workstations Software which is an ineligible product(s) based on 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:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $2,654.00     $0.00  
Total One Time Ineligible Cost:     $2,264.00     $0.00  
Total One Time Cost:     $4,918.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $2,654.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $2,388.60     $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]