FRN: 2864710   FY: 2015
Basic Information
Applicant: URSULINE JR-SR HIGH SCHOOL Type:  SCHOOL
Billed Entity: 11177
470 Information
470#: 189890001330266  
471 Information
471#: 1049125  
SPIN: 143033802 ATG Group Inc
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 11 FCDL Date: 8/7/2015
Status Memo: Thirty percent or more of this FRN includes a request for web filtering device {which is an ineligible product based on Program rules, which is an ineligible use based on Program rules}. 
Service Start Date (471): 4/17/2015 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:     $13,473.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $13,473.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $13,473.00    $0.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $5,389.20     $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: 05/05/2024]