Billed Entity:
10770
HOLY CROSS SCHOOL
FRN:
915985
Funding Year:
2003
470#:
211790000422661
471#:
339856
SPIN:
143024572
Network Outsource, Inc
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2004-07-27
Wave:
34
FCDL Comment:
Documentation provided demonstrates that price was not the primary factor in selecting this service provider's proposal.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,500.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$18,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$18,000.00
 
Discount Percent:
90
 
Requested Amount:
$16,200.00