 |
| |
|
|
| FRN: 1699129668 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
HOLY CROSS SCHOOL |
Type: School |
| Billed Entity: |
15878 |
|
| 470 Information |
| 470#: |
160038272 |
|
|
|
| 471 Information |
| 471#: |
161053865 |
|
| SPIN: |
143037086 |
R-Options, Inc. |
| Service Type: |
Internal Connections |
| Status: |
Cancelled |
Wave:
15
|
FCDL Date: |
10/3/2016 |
| |
|
|
Appeal Wave: |
39
|
| Status Memo: |
MR1:The Connection Type, Product type, One-Time Quantity, Make, Model, One-time Eligible cost for FRN Line Item 1 was modified from Line item 1 for Cabling/Connectors, Cabling, 74 each, Hubbell, Category 6 at $17967.20 to Line item 1 for Cabling/Connectors, Cabling, 74 each, Hubbell, Category 6 at $7,407.18; Line Item 2 for Miscellaneous: Installation, Activation, & Initial Configuration: 192 Hrs: Hubbell: Installation Labor at $10,560.00 to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
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: |
|
$17,967.20 |
|
$17,967.40 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$17,967.20 |
|
$17,967.40 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$17,967.20 | |
$17,967.40 |
|
| Discount Percent: |
|
50 %
|
|
50 %
|
|
| Requested Amount: |
|
$8,983.60 |
|
$0.00 |
|
|
| |
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