FRN: 1259928   FY: 2005
Basic Information
Applicant: BAKER HALL SCHOOL Type:  SCHOOL
Billed Entity: 15424
470 Information
470#: 359260000512436  
471 Information
471#: 442180  
SPIN: 143004340 Dell Marketing L.P.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 6 FCDL Date: 8/3/2005
Status Memo: The technology plan provided was deficient because one or more FCC-required elements was not included. A complete technology plan is needed if seeking discounts for non-basic service. 
Service Start Date (471): 7/1/2005 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: 1/29/2007
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $54,070.77     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $54,070.77     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $54,070.77    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $48,663.69     $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: 10/31/2024]