FRN: 1699023908   FY: 2016
Basic Information
Applicant: LA SALLE ACADEMY SCHOOL DISTRICT Type:  School District
Billed Entity: 16084932
470 Information
470#: 160000622  
471 Information
471#: 161014015  
SPIN: 143049449 tmg-emedia, inc.
Service Type: Internal Connections
Status: Funded Wave: 25 FCDL Date: 12/12/2016
Status Memo: MR1:FRN modified in accordance with a RAL request.||MR2:The Contract on the FRN was modified from 35468 Correct_TMG-Media_Lasalle to 121863 2016_FInal_TMG_InternalConnections to agree with applicant documentation. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $18,117.80 Payment Mode: BEAR
Disbursed Amount:* $18,117.80 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/29/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $21,315.06     $21,315.06  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $21,315.06     $21,315.06  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $21,315.06    $21,315.06  
Discount Percent:     85 %     85 %  
Requested Amount:     $18,117.80     $18,117.80  
 

* 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: 05/05/2024]