FRN: 1581716   FY: 2007
Basic Information
Applicant: PELHAM UNION FREE SCHOOL DIST Type:  DISTRICT
Billed Entity: 123716
470 Information
470#: 163760000614677  
471 Information
471#: 572254  
SPIN: 143008052 Superior Communication, Inc.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 12 FCDL Date: 7/26/2007
Status Memo: MR1: The category of service was changed from Internet Access to Internal Connections in accordance with program rules<><><><><>DR1: The 470 cited did not include service of this type; therefore it does not meet the 28 day competitive bidding requirement. 
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: 1/28/2009
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    1    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $28,800.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $28,800.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $28,800.00    $0.00  
Discount Percent:     33 %     33 %  
Requested Amount:     $9,504.00     $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: 05/16/2024]