FRN: 101460   FY: 1998
Basic Information
Applicant: ARCHBISHOP WALSH HIGH SCHOOL Type:  SCHOOL
Billed Entity: 16052
470 Information
470#: 628380000053573  
471 Information
471#: 100840  
SPIN: 143011214 Scott Collins
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: FCDL Date: 1/26/1999
Status Memo:  
Service Start Date (471): 1/1/1998 Service Start Date (486): 1/1/1998
Current Commitment: $540.00 Payment Mode: BEAR
Disbursed Amount:* $540.00 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 3/28/2000
 
    Original Request   Original Commitment  
Total Monthly Cost:          
Total Ineligible Monthly Cost          
Months of Service:    11    11  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $600.00     $600.00  
Total One Time Ineligible Cost:          
Total One Time Cost:          
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $600.00    $600.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $540.00     $540.00  
 

* 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: 10/31/2024]