FRN: 1312609   FY: 2005
Basic Information
Applicant: ST RAPHAEL SCHOOL Type:  SCHOOL
Billed Entity: 11457
470 Information
470#: 193880000504060  
471 Information
471#: 475766  
SPIN: 143016303 Solar Industrial Corp.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 14 FCDL Date: 9/28/2005
Status Memo: The category of service was changed from Telecom Service to Internal Connections in accordance with program rules. 30% or more of this FRN includes a request for Avaya IP 4406D+ and 4412D+ phones which is an ineligible product based on program rules. 
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:     $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:     $18,963.95     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $18,963.95     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $18,963.95    $0.00  
Discount Percent:     80 %     80 %  
Requested Amount:     $15,171.16     $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: 05/03/2024]