FRN: 2803689   FY: 2015
Basic Information
Applicant: KING CENTER CHARTER SCHOOL Type:  SCHOOL
Billed Entity: 225837
470 Information
470#: 227430001278289  
471 Information
471#: 1027136  
SPIN: 143028527 Dox Electronics Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: NOT FUNDED Wave: 15 FCDL Date: 9/4/2015
Status Memo: Thirty percent or more of this FRN includes a request for 3 year Energize Updated for BFWX400a and 3 year instant replacement for BFWX400a which is an ineligible service based on Program Rules. 
Service Start Date (471): 9/4/2015 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: 1/30/2017
 
    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:     $3,669.87     $0.00  
Total One Time Ineligible Cost:     $4,512.61     $0.00  
Total One Time Cost:     $8,182.48     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $3,669.87    $0.00  
Discount Percent:     85 %     85 %  
Requested Amount:     $3,119.39     $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: 04/29/2024]