FRN: 783747   FY: 2002
Basic Information
Applicant: ST JUDE SCHOOL Type:  SCHOOL
Billed Entity: 10196
470 Information
470#: 422540000387170  
471 Information
471#: 304136  
SPIN: 143024572 Network Outsource, Inc
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 30A FCDL Date: 7/21/2003
Status Memo: Similarities in description provided to SLD of the vendor selection process among applicants associated with this vendor indicate that vendor was improperly involved in the competitive bidding and vendor selection process. 
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: 1/28/2004
 
    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:     $73,640.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $73,640.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $73,640.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $66,276.00     $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: 05/16/2024]