FRN: 1699108064   FY: 2016
Basic Information
Applicant: ST ATHANASIUS SCHOOL Type:  School
Billed Entity: 11570
470 Information
470#: 160027847  
471 Information
471#: 161047729  
SPIN: 143024175 UNeed Solutions Inc. dba Noviant
Service Type: Internal Connections
Status: Funded Wave: 26 FCDL Date: 12/19/2016
Status Memo: MR1:The FRN 1699108064 was modified from $44,423.00 to $40,373.00 to agree with the applicant documentation.||MR2:The FRN 1699108064.008 was modified from Installation, Activation, & Initial Configuration to Operating System Software of Eligible Equipment to agree with the applicant documentation. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $20,186.50 Payment Mode: BEAR
Disbursed Amount:* $20,186.50 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:     $44,423.00     $40,373.00  
Total One Time Ineligible Cost:     $0.00     $2,400.00  
Total One Time Cost:     $44,423.00     $42,773.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $44,423.00    $40,373.00  
Discount Percent:     50 %     50 %  
Requested Amount:     $22,211.50     $20,186.50  
 

* 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: 04/29/2024]