FRN: 1000501   FY: 2003
Basic Information
Applicant: ST ANNE INSTITUTE Type:  SCHOOL
Billed Entity: 194335
470 Information
470#: 308690000446846  
471 Information
471#: 367374  
SPIN: 143007857 Frontrunner Network Systems Corp.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 26 FCDL Date: 4/13/2004
Status Memo: 30% or more of this FRN includes a request for extended maintenance which is an ineligible product(s)/service(s) based on program rules. 
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:     $11,874.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $11,874.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $11,874.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $10,686.60     $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: 05/06/2024]