FRN: 2049407   FY: 2010
Basic Information
Applicant: OUR LADY OF THE ANGELUS SCHOOL Type:  SCHOOL
Billed Entity: 12371
470 Information
470#: 340700000802689  
471 Information
471#: 757918  
SPIN: 143004783 Autoexec Computer Systems Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: NOT FUNDED Wave: 49 FCDL Date: 5/3/2011
      Appeal Wave: A28
Status Memo: DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Unix server used only as a web, email, and DNS server. 
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: 10/28/2011
 
    Original Request   Original Commitment  
Total Monthly Cost:     $500.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $6,000.00     $0.00  
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:     $500.00     $0.00  
Estimated Annual Cost:     $6,000.00    $0.00  
Discount Percent:     60 %     60 %  
Requested Amount:     $3,600.00     $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: 05/16/2024]