FRN: 1225914   FY: 2005
Basic Information
Applicant: ALL SAINTS ELEMENTARY SCHOOL Type:  SCHOOL
Billed Entity: 10231
470 Information
470#: 286800000500957  
471 Information
471#: 444393  
SPIN: 143025657 Computer Technical Services
Service Type: INTERNET ACCESS
Status: NOT FUNDED Wave: 66N FCDL Date: 4/23/2008
Status Memo: DR1: Applicant has not provided documentation to the Pattern Analysis Information Request (PAIR). No documentation was provided for item(s): PAIR. 
Service Start Date (471): 7/1/2005 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: 1/29/2007
 
    Original Request   Original Commitment  
Total Monthly Cost:     $2,000.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $24,000.00     $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:     $2,000.00     $0.00  
Estimated Annual Cost:     $24,000.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $21,600.00     $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]