FRN: 2078096   FY: 2010
Basic Information
Applicant: OUR LADY OF GRACE SCHOOL Type:  SCHOOL
Billed Entity: 10671
470 Information
470#: 660350000803680  
471 Information
471#: 768386  
SPIN: 143032117 DittoNet, Inc
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 16 FCDL Date: 9/8/2010
Status Memo: Form 471 768386 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:     $14,669.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $14,669.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $14,669.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $13,202.10     $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: 05/03/2024]