 |
| |
|
|
| FRN: 1799107209 |
|
FY: 2017 |
 |
| Basic Information |
| Applicant: |
NOTRE DAME HIGH SCHOOL |
Type: School |
| Billed Entity: |
16222 |
|
| 470 Information |
| 470#: |
170074760 |
|
|
|
| 471 Information |
| 471#: |
171043300 |
|
| SPIN: |
143016551 |
CPE Communications & Security Systems, Inc. |
| Service Type: |
Internal Connections |
| Status: |
Cancelled |
Wave:
18
|
FCDL Date: |
9/29/2017 |
| |
|
|
Appeal Wave: |
105
|
| Status Memo: |
MR1:The FRN was modified from $71,507.21 to $29,353.73 to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
5/28/2019 |
| |
|
| |
|
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: |
|
$71,507.21 |
|
$29,353.73 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$42,153.48 |
|
| Total One Time Cost: |
|
$71,507.21 |
|
$71,507.21 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$71,507.21 | |
$29,353.73 |
|
| Discount Percent: |
|
40 %
|
|
40 %
|
|
| Requested Amount: |
|
$28,602.88 |
|
$0.00 |
|
|
| |
|
|
|
