 |
| |
|
|
| FRN: 1799085545 |
|
FY: 2017 |
 |
| Basic Information |
| Applicant: |
OUR LADY OF THE SNOWS SCHOOL |
Type: School |
| Billed Entity: |
11395 |
|
| 470 Information |
| 470#: |
170062341 |
|
|
|
| 471 Information |
| 471#: |
171037997 |
|
| SPIN: |
143007392 |
Knight Nets, Inc. |
| Service Type: |
Basic Maintenance of Internal Connections |
| Status: |
Cancelled |
Wave:
11
|
FCDL Date: |
8/11/2017 |
| Status Memo: |
CR1:FRN canceled in consultation with the applicant. |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
|
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/29/2018 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$500.00 | |
$500.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$6,000.00 |
|
$6,000.00 |
|
| 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: |
|
$500.00 |
|
$500.00 |
|
| Estimated Annual Cost: |
|
$6,000.00 | |
$6,000.00 |
|
| Discount Percent: |
|
40 %
|
|
40 %
|
|
| Requested Amount: |
|
$2,400.00 |
|
$0.00 |
|
|
| |
|
|
|
