FRN: 922852   FY: 2003
Basic Information
Applicant: ST CATHERINE OF GENOA SCHOOL Type:  SCHOOL
Billed Entity: 10154
470 Information
470#: 763720000421157  
471 Information
471#: 342573  
SPIN: 143024572 Network Outsource, Inc
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 35 FCDL Date: 11/22/2004
Status Memo: Applicant was unable to verify that adequate resources were secured to make effective use of the discounts for this FRN. 
Service Start Date (471): 7/1/2003 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: 1/28/2005
 
    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:     $70,508.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $70,508.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $70,508.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $63,457.20     $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]