FRN: 2160212   FY: 2011
Basic Information
Applicant: MOSDOTH DAYCARE CENTER Type:  SCHOOL
Billed Entity: 220743
470 Information
470#: 104950000866818  
471 Information
471#: 798092  
SPIN: 143032442 Gulfstream Star Inc
Service Type: INTERNAL CONNECTIONS MNT
Status: NOT FUNDED Wave: 81 FCDL Date: 2/21/2013
Status Memo: MR1: The category of service was changed from Internal Connections to Basic Maintenance of Internal Connections in accordance with Program rules. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item: special entity type, functionality of requested server. 
Service Start Date (471): 7/1/2011 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: 6/21/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,000.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $12,000.00     $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:     $1,000.00     $0.00  
Estimated Annual Cost:     $12,000.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $10,800.00     $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: 05/04/2024]