FRN: 736674   FY: 2002
Basic Information
Applicant: THE CHARLTON SCHOOL Type:  SCHOOL
Billed Entity: 209778
470 Information
470#: 724870000362760  
471 Information
471#: 284553  
SPIN: 143004991 Gateway 2000 Major Accounts, Inc.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 6 FCDL Date: 7/1/2002
Status Memo: 30% or more of this FRN includes a request for the lease of PCs which is an ineligible service based on program rules. 
Service Start Date (471): 7/1/2002 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: 12/31/2003
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,165.82    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $13,989.84     $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:     $1,165.82     $0.00  
Estimated Annual Cost:     $13,989.84    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $12,590.86     $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]