FRN: 1098101   FY: 2004
Basic Information
Applicant: ST TERESA OF AVILA SCHOOL Type:  SCHOOL
Billed Entity: 12521
470 Information
470#: 138520000471896  
471 Information
471#: 401521  
SPIN: 143024572 Network Outsource, Inc
Service Type: INTERNET ACCESS
Status: NOT FUNDED Wave: 48V FCDL Date: 3/26/2008
Status Memo: DR1: No contract was in place when the Form 471 certification was filed. 
Service Start Date (471): 7/1/2004 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: 10/28/2005
 
    Original Request   Original Commitment  
Total Monthly Cost:     $750.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $9,000.00     $0.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $750.00     $0.00  
Estimated Annual Cost:     $9,000.00    $0.00  
Discount Percent:     60 %     60 %  
Requested Amount:     $5,400.00     $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: 05/04/2024]