FRN: 2223923   FY: 2011
Basic Information
Applicant: GREEN TECH HIGH SCHOOL Type:  SCHOOL
Billed Entity: 16043919
470 Information
470#: 214990000877065  
471 Information
471#: 817648  
SPIN: 143028919 Direct Packet Research
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 18 FCDL Date: 10/18/2011
Status Memo: MR1: The FRN was modified from Non-recurring charge of $6800 to Non-recurring charge of $8500 to to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from Non-recurring charge of $8500 to Non-recurring charge of $6035 to remove the ineligible amount of $2465; Tandberg C20 Plus is 71% elible. 
Service Start Date (471): 7/1/2011 Service Start Date (486): 7/1/2011
Current Commitment: $5,431.50 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $5,431.50
Last Date of Service: Last Date to Invoice: 1/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $6,800.00     $6,035.00  
Total One Time Ineligible Cost:     $1,700.00     $2,465.00  
Total One Time Cost:     $8,500.00     $8,500.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $6,800.00    $6,035.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $6,120.00     $5,431.50  
 

* 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: 05/01/2024]