FRN: 510231   FY: 2001
Basic Information
Applicant: OUR LADY OF MERCY SCHOOL Type:  SCHOOL
Billed Entity: 10554
470 Information
470#: 735910000307023  
471 Information
471#: 221788  
SPIN: 143004742 Elite Systems, Inc.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 4 FCDL Date: 9/4/2001
Status Memo: The dollars requested were reduced to remove the ineligible product(s)/service(s): Workstation Configuration. 
Service Start Date (471): 7/1/2001 Service Start Date (486): 7/1/2001
Current Commitment: $18,342.00 Payment Mode: SPI
Disbursed Amount:* $17,046.00 Undisbursed: $1,296.00
Last Date of Service: Last Date to Invoice: 1/28/2003
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $27,880.00     $20,380.00  
Total One Time Ineligible Cost:     $0.00     $7,500.00  
Total One Time Cost:     $27,880.00     $27,880.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $27,880.00    $20,380.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $25,092.00     $18,342.00  
 

* 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]