FRN: 2208550   FY: 2011
Basic Information
Applicant: ST MICHAEL SCHOOL Type:  SCHOOL
Billed Entity: 149122
470 Information
470#: 241970000902966  
471 Information
471#: 804553  
SPIN: 143004783 Autoexec Computer Systems Inc.
Service Type: INTERNET ACCESS
Status: NOT FUNDED Wave: 18 FCDL Date: 10/18/2011
Status Memo: MR1: The Contract Award Date was changed from 3/7/2011 to 3/17/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> DR1: Thirty percent or more of this FRN includes a request for Unbundled Firewall Service which is an ineligible product based on Program rules. 
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: 1/28/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $300.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $3,600.00     $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:     $300.00     $0.00  
Estimated Annual Cost:     $3,600.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $3,240.00     $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: 05/05/2024]