FRN: 2035790   FY: 2010
Basic Information
Applicant: CHRIST THE KING REGIONAL H S Type:  SCHOOL
Billed Entity: 12427
470 Information
470#: 380930000801369  
471 Information
471#: 753238  
SPIN: 143004393 Extreme Networks
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 48 FCDL Date: 4/26/2011
      Appeal Wave: A22
Status Memo: MR1: The amount of the funding request was changed from $555.69/mo to $136.97/mo to remove: unsubstantiated charges for $370.46/mo and also removed ineligible phones for $48.26/mo. <><><><><> MR2: The FRN was modified from $555.69/mo to $136.97/mo to agree with the applicant documentation. 
Service Start Date (471): 7/1/2010 Service Start Date (486): 7/1/2010
Current Commitment: $986.18 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $986.18
Last Date of Service: Last Date to Invoice: 3/22/2012
 
    Original Request   Original Commitment  
Total Monthly Cost:     $555.69    $136.97  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $6,668.28     $1,643.64  
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:     $555.69     $136.97  
Estimated Annual Cost:     $6,668.28    $1,643.64  
Discount Percent:     60 %     60 %  
Requested Amount:     $4,000.97     $986.18  
 

* 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: 05/05/2024]