FRN: 1764516   FY: 2008
Basic Information
Applicant: OUR LADY OF ANGELS SCHOOL Type:  SCHOOL
Billed Entity: 10704
470 Information
470#: 744820000657633  
471 Information
471#: 637382  
SPIN: 143006314 Theta Discoveries, Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 36 FCDL Date: 1/22/2009
Status Memo: MR1: Your request to split FRN 1764516 has been approved. Your new FRN is 1771136 and service provider is Theta Discoveries. <><><><><> MR2: The category of service was changed from TELCOMM SERVICES to BASIC MAINTENANCE of IC in accordance with program rules. <><><><><> MR3: The FRN was modified from One time charge $10335 to monthly $582.08 to agree with the applicant documentation. 
Service Start Date (471): 7/1/2008 Service Start Date (486): 7/1/2008
Current Commitment: $6,286.46 Payment Mode: SPI
Disbursed Amount:* $6,286.46 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/28/2009
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $582.08  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $6,984.96  
Estimated One Time Cost:     $10,335.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $10,335.00     $0.00  
Estimated Monthly Cost:     $0.00     $582.08  
Estimated Annual Cost:     $10,335.00    $6,984.96  
Discount Percent:     90 %     90 %  
Requested Amount:     $9,301.50     $6,286.46  
 

* 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: 05/02/2024]