FRN: 922856   FY: 2003
Basic Information
Applicant: ST ROSE OF LIMA SCHOOL Type:  SCHOOL
Billed Entity: 10164
470 Information
470#: 465360000421164  
471 Information
471#: 342574  
SPIN: 143024572 Network Outsource, Inc
Service Type: INTERNET ACCESS
Status: NOT FUNDED Wave: 35 FCDL Date: 11/22/2004
Status Memo: Similarities in Forms 470 and in the preparation and submission of Forms 470s certification pages amongst applicants using this service provider suggest service provider involvement in the competitive bidding process. 
Service Start Date (471): 7/1/2003 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: 10/28/2004
 
    Original Request   Original Commitment  
Total Monthly Cost:     $750.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $9,000.00     $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:     $750.00     $0.00  
Estimated Annual Cost:     $9,000.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $8,100.00     $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: 05/01/2024]