 |
| |
|
|
| FRN: 1432568 |
|
FY: 2006 |
 |
| Basic Information |
| Applicant: |
BAKER HALL SCHOOL |
Type: SCHOOL |
| Billed Entity: |
15424 |
|
| 470 Information |
| 470#: |
177170000558846 |
|
|
|
| 471 Information |
| 471#: |
493002 |
|
| SPIN: |
143004340 |
Dell Marketing LP |
| Service Type: |
INTERNAL CONNECTIONS MNT |
| Status: |
FUNDED |
Wave:
27
|
FCDL Date: |
10/24/2006 |
| Status Memo: |
The CAD was modified from 1/5/2006 to 2/9/2006 and the CED was modified from 6/30/2007 to 6/30/2009 to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2006 |
Service Start Date (486): |
7/1/2006 |
| Current Commitment: |
$1,361.12 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$1,361.12
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/29/2007 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$378.08 | |
$126.03 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$4,536.96 |
|
$1,512.36 |
|
| 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: |
|
$378.08 |
|
$126.03 |
|
| Estimated Annual Cost: |
|
$4,536.96 | |
$1,512.36 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$4,083.26 |
|
$1,361.12 |
|
|
| |
|
* 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]
|
|
