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FRN: 1596785 |
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FY: 2007 |
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Basic Information |
Applicant: |
ALL SAINTS ELEMENTARY SCHOOL |
Type: SCHOOL |
Billed Entity: |
10231 |
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470 Information |
470#: |
150900000619266 |
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471 Information |
471#: |
576733 |
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SPIN: |
143030538 |
Computer Technical Solutions, Inc. |
Service Type: |
INTERNAL CONNECTIONS MNT |
Status: |
FUNDED |
Wave:
37
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FCDL Date: |
2/7/2008 |
Status Memo: |
MR1: Your FRN was changed from MTM to contractual to agree with documentation provided. <><><><><> MR2: The technology plan that supports this FRN only covers part of the funding year. Therefore, the recurring funds have been reduced to reflect the timeframe covered by the technology plan. No change has been made to any nonrecurring funds you may have requested. |
Service Start Date (471): |
7/1/2007 |
Service Start Date (486): |
7/1/2007 |
Current Commitment: |
$2,168.27 |
Payment Mode: |
SPI |
Disbursed Amount:* |
$2,168.27 |
Undisbursed: |
$0.00
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Last Date of Service: |
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Last Date to Invoice: |
10/28/2008 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$590.00 | |
$344.17 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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7 |
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Annual Recurring Charges: |
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$7,080.00 |
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$2,409.19 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$590.00 |
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$344.17 |
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Estimated Annual Cost: |
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$7,080.00 | |
$2,409.19 |
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Discount Percent: |
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90 %
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90 %
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Requested Amount: |
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$6,372.00 |
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$2,168.27 |
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* 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: 06/09/2024]
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