FRN: 1559478   FY: 2007
Basic Information
Applicant: IMMACULATE CONCEPTION SCHOOL Type:  SCHOOL
Billed Entity: 10473
470 Information
470#: 703020000595825  
471 Information
471#: 549732  
SPIN: 143024572 Network Outsource, Inc
Service Type: INTERNAL CONNECTIONS MNT
Status: NOT FUNDED Wave: 50 FCDL Date: 5/14/2008
Status Memo: MR: The Contract Award Date was changed from 1/31/07 to 2/6/07 to agree with the applicant documentation. <><><><><> DR1: No contract was in place when the Form 471 certification was filed. <><><><><> DR2: Documentation was not provided to demonstrate that price was the primary factor in selecting this service provider's proposal. 
Service Start Date (471): 7/1/2007 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: 10/28/2008
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,419.00    $0.00  
Total Ineligible Monthly Cost     $960.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $5,508.00     $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:     $459.00     $0.00  
Estimated Annual Cost:     $5,508.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $4,957.20     $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: 05/15/2024]