FRN: 2010419   FY: 2010
Basic Information
Applicant: BABOVE CENTRAL Type:  SCHOOL
Billed Entity: 16040367
470 Information
470#: 579750000792341  
471 Information
471#: 744810  
SPIN: 143021473 Official Computers & Networks Inc.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 83 FCDL Date: 1/25/2012
Status Memo: FRN canceled in consultation with the applicant. 
Service Start Date (471): 7/1/2010 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 1/30/2012
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $66,032.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $66,032.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $66,032.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $59,428.80     $0.00  
 

* 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: 05/17/2024]