Billed Entity:
7916
THE RUGBY SCHOOL
FRN:
1338514
Funding Year:
2005
470#:
166710000533335
471#:
482364
SPIN:
143004851
ProMedia Technology Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
Funding is denied because the written technology plan you provided is substantially deficient, in that one or more of the required elements is missing.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,125.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$25,500.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$25,500.00
 
Discount Percent:
90
 
Requested Amount:
$22,950.00