FRN: 1596207   FY: 2007
Basic Information
Applicant: ALL SAINTS ELEMENTARY SCHOOL Type:  SCHOOL
Billed Entity: 10231
470 Information
470#: 150900000619266  
471 Information
471#: 576733  
SPIN: 143030538 Computer Technical Solutions, Inc.
Service Type: INTERNET ACCESS
Status: NOT FUNDED Wave: 37 FCDL Date: 2/7/2008
Status Memo: MR1: Your FRN was changed from MTM to contractual to agree with documentation provided. <><><><><> MR2: The technology plan that supports this FRN only covers part of the funding year. Therefore, the recurring funds have been reduced to reflect the timeframe covered by the technology plan. No change has been made to any nonrecurring funds you may have requested. <><><><><> DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item: No documentation was provided for item(s): cost allocation of backup T1. 
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:     $1,400.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $16,800.00     $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:     $1,400.00     $0.00  
Estimated Annual Cost:     $16,800.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $15,120.00     $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]