FRN: 2474956   FY: 2013
Basic Information
Applicant: ST ANGELA MERICI SCHOOL Type:  SCHOOL
Billed Entity: 10406
470 Information
470#: 644370001110973  
471 Information
471#: 908867  
SPIN: 143020363 Edutech Computer Services, Inc.
Service Type: INTERNET ACCESS
Status: NOT FUNDED Wave: 26 FCDL Date: 11/14/2013
Status Memo: Thirty percent or more of this FRN includes a request for failover service which is an ineligible service based on Program rules. 
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:     $145.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $1,740.00     $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:     $145.00     $0.00  
Estimated Annual Cost:     $1,740.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $1,566.00     $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: 05/02/2024]