 |
| |
|
|
| FRN: 1899082141 |
|
FY: 2018 |
 |
| Basic Information |
| Applicant: |
MARIA REGINA HIGH SCHOOL |
Type: School |
| Billed Entity: |
10854 |
|
| 470 Information |
| 470#: |
180028732 |
|
|
|
| 471 Information |
| 471#: |
181042060 |
|
| SPIN: |
143045321 |
RC Technology Services, Inc. |
| Service Type: |
Internal Connections |
| Status: |
Funded |
Wave:
15
|
FCDL Date: |
7/20/2018 |
| |
|
|
Appeal Wave: |
44
|
| Status Memo: |
MR1:The FRN was modified from $5,075 to $3,045 to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| Current Commitment: |
$1,218.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
1218.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2022 |
| |
|
| |
|
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: |
|
$5,075.00 |
|
$3,045.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$5,075.00 |
|
$3,045.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$5,075.00 | |
$3,045.00 |
|
| Discount Percent: |
|
40 %
|
|
40 %
|
|
| Requested Amount: |
|
$2,030.00 |
|
$1,218.00 |
|
|
| |
|
|
|
