FRN: 274074   FY: 1999
Basic Information
Applicant: QUEEN OF PEACE SCHOOL Type:  SCHOOL
Billed Entity: 12325
470 Information
470#: 446470000201369  
471 Information
471#: 142270  
SPIN: 143005170 School-Time Futurcomp Co.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 19 FCDL Date: 11/9/1999
Status Memo: The estimated one time charge was changed to reflect the documentation provided. 30% or more of this FRN is a request for WAN ROUTER AND SETUP WORKSTATION which is an ineligible product(s)/service(s). 
Service Start Date (471): 7/1/1999 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: 11/20/2000
 
    Original Request   Original Commitment  
Total Monthly Cost:         $0.00  
Total Ineligible Monthly Cost         $0.00  
Months of Service:    6    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $289.00     $0.00  
Total One Time Ineligible Cost:         $0.00  
Total One Time Cost:         $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $289.00    $0.00  
Discount Percent:     50 %     50 %  
Requested Amount:     $144.50     $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: 05/03/2024]