FRN: 77548   FY: 1998
Basic Information
Applicant: ST EDMUND SCHOOL Type:  SCHOOL
Billed Entity: 12046
470 Information
470#: 532400000032757  
471 Information
471#: 44527  
SPIN: 143005170 School-Time Futurcomp Co.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: FCDL Date: 2/18/1999
Status Memo: The site-specific discount was corrected. The dollars requested were reduced to remove: the ineligible product(s)/service setup workstations. 
Service Start Date (471): 5/31/1998 Service Start Date (486): No 486 on file
Current Commitment: $2,385.20 Payment Mode: SPI
Disbursed Amount:* $0.00 Undisbursed: $2,385.20
Last Date of Service: Last Date to Invoice: 3/28/2000
 
    Original Request   Original Commitment  
Total Monthly Cost:          
Total Ineligible Monthly Cost          
Months of Service:    7    7  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $8,513.00     $5,963.00  
Total One Time Ineligible Cost:          
Total One Time Cost:          
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $8,513.00    $5,963.00  
Discount Percent:     80 %     40 %  
Requested Amount:     $6,810.40     $2,385.20  
 

* 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]