FRN: 1743275   FY: 2008
Basic Information
Applicant: IMMACULATE CONCEPTION G SCHOOL Type:  SCHOOL
Billed Entity: 10691
470 Information
470#: 973730000657644  
471 Information
471#: 630227  
SPIN: 143030538 Computer Technical Solutions, Inc.
Service Type: INTERNET ACCESS
Status: NOT FUNDED Wave: 23 FCDL Date: 9/16/2008
Status Memo: DR1: Applicant did not respond to administrator's request for budget information and thus did not demonstrate that funding needed to pay applicant portion of the charges has been secured. <><><><><> DR2: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s):
Service Start Date (471): 7/1/2008 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: 10/28/2009
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,275.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $15,300.00     $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:     $1,275.00     $0.00  
Estimated Annual Cost:     $15,300.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $13,770.00     $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: 05/01/2024]