FRN: 1328068   FY: 2005
Basic Information
Applicant: ST SYLVESTER SCHOOL Type:  SCHOOL
Billed Entity: 11661
470 Information
470#: 742180000528814  
471 Information
471#: 465069  
SPIN: 143016303 Solar Industrial Corp.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 31 FCDL Date: 1/25/2006
Status Memo: 30% or more of this FRN includes a request for telephone equipment which is an ineligible product based on program rules. 
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:     $14,022.35     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $14,022.35     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $14,022.35    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $12,620.12     $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]