FRN: 84145   FY: 1998
Basic Information
Applicant: OUR LADY OF PERPETUAL HELP H S Type:  SCHOOL
Billed Entity: 11919
470 Information
470#: 812740000058109  
471 Information
471#: 84313  
SPIN: 143004783 Autoexec Computer Systems Inc.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: FCDL Date: 2/9/1999
Status Memo: The dollars requested were reduced to rmove ineligible services. Funding cap will not provide for Internal Connections less than 62% discount to be funded. 
Service Start Date (471): 6/1/1998 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: SPI
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 3/28/2000
 
    Original Request   Original Commitment  
Total Monthly Cost:         $0.00  
Total Ineligible Monthly Cost         $0.00  
Months of Service:    7    0  
Annual Recurring Charges:     $1,050.00     $0.00  
Estimated One Time Cost:     $3,145.00     $0.00  
Total One Time Ineligible Cost:         $0.00  
Total One Time Cost:         $0.00  
Estimated Monthly Cost:     $150.00     $0.00  
Estimated Annual Cost:     $4,195.00    $0.00  
Discount Percent:     50 %     50 %  
Requested Amount:     $2,097.50     $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: 05/01/2024]