FRN: 1134317   FY: 2004
Basic Information
Applicant: ST JOHNS PREPARATORY SCHOOL Type:  SCHOOL
Billed Entity: 11491
470 Information
470#: 199310000472583  
471 Information
471#: 413263  
SPIN: 143004393 Extreme Networks
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 10 FCDL Date: 12/3/2004
Status Memo: 30% or more of this FRN includes a request for Intuity Audix Equipment and software which is an ineligible product based on program rules. 
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:     $688.12    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $8,257.44     $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:     $688.12     $0.00  
Estimated Annual Cost:     $8,257.44    $0.00  
Discount Percent:     60 %     60 %  
Requested Amount:     $4,954.46     $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: 05/02/2024]