FRN: 2233978   FY: 2011
Basic Information
Applicant: HIGH SCHOOL OF COMPUTERS AND TECHOLOGY Type:  SCHOOL
Billed Entity: 16025522
470 Information
470#: 380790000865976  
471 Information
471#: 820566  
SPIN: 143030356 COMPUTERS AND TECHNOLOGIES SERVICES
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 33 FCDL Date: 2/7/2012
Status Memo: Form 471 820566 canceled in consultation with the applicant. 
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:     $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:     $8,600.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $8,600.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $8,600.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $7,740.00     $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]