FRN: 2452919   FY: 2013
Basic Information
Applicant: BROOKLYN SDA ELEM SCHOOL Type:  SCHOOL
Billed Entity: 12083
470 Information
470#: 747930001101967  
471 Information
471#: 901766  
SPIN: 143024572 Network Outsource, Inc
Service Type: INTERNET ACCESS
Status: NOT FUNDED Wave: 41 FCDL Date: 3/5/2014
Status Memo: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): requested bandwidth. 
Service Start Date (471): 7/1/2013 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: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $599.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $7,188.00     $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:     $599.00     $0.00  
Estimated Annual Cost:     $7,188.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $6,469.20     $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: 05/07/2024]