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FRN: 1799090089 |
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FY: 2017 |
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Basic Information |
Applicant: |
ST THERESA SCHOOL |
Type: School |
Billed Entity: |
10600 |
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470 Information |
470#: |
170072455 |
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471 Information |
471#: |
171040084 |
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SPIN: |
143007392 |
Knight Nets, Inc. |
Service Type: |
Internal Connections |
Status: |
Funded |
Wave:
13
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FCDL Date: |
8/25/2017 |
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Appeal Wave: |
35
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Status Memo: |
MR1:Approved as submitted. |
Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
Current Commitment: |
$19,744.85 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
19744.85
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Last Date of Service: |
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Last Date to Invoice: |
9/24/2020 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$0.00 | |
$0.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$0.00 |
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$0.00 |
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Estimated One Time Cost: |
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$23,229.24 |
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$23,229.24 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$23,229.24 |
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$23,229.24 |
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Estimated Monthly Cost: |
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$0.00 |
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$0.00 |
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Estimated Annual Cost: |
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$23,229.24 | |
$23,229.24 |
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Discount Percent: |
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85 %
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85 %
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Requested Amount: |
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$19,744.85 |
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$19,744.85 |
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