FRN: 909912   FY: 2003
Basic Information
Applicant: THE CHARLTON SCHOOL Type:  SCHOOL
Billed Entity: 209778
470 Information
470#: 802970000414259  
471 Information
471#: 336923  
SPIN: 143004991 Gateway 2000 Major Accounts, Inc.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 6 FCDL Date: 6/30/2003
Status Memo: The category of service was changed from internet access to internal connections in accordance with program rules. 
Service Start Date (471): 7/1/2003 Service Start Date (486): 7/1/2003
Current Commitment: $7,935.30 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $7,935.30
Last Date of Service: Last Date to Invoice: 1/28/2005
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,057.00    $1,057.00  
Total Ineligible Monthly Cost     $358.00    $358.00  
Months of Service:    12    12  
Annual Recurring Charges:     $8,388.00     $8,388.00  
Estimated One Time Cost:     $429.00     $429.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $429.00     $429.00  
Estimated Monthly Cost:     $699.00     $699.00  
Estimated Annual Cost:     $8,817.00    $8,817.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $7,935.30     $7,935.30  
 

* 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]