FRN: 135089   FY: 1998
Basic Information
Applicant: LINDENHURST PUBLIC SCHOOL DIST Type:  DISTRICT
Billed Entity: 123944
470 Information
470#: 500020000074921  
471 Information
471#: 109466  
SPIN: 143015060 Information Support Associates, Inc.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: FCDL Date: 2/9/1999
Status Memo: The category of service changed from TELECOMMUNICATIONS SERVICES to Internal Connections. Funding cap will not provide for Internal Connections less than 62% discount to be funded. 
Service Start Date (471): 4/8/1998 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: 3/28/2000
 
    Original Request   Original Commitment  
Total Monthly Cost:         $0.00  
Total Ineligible Monthly Cost         $0.00  
Months of Service:    15    0  
Annual Recurring Charges:     $10,500.00     $0.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:         $0.00  
Total One Time Cost:         $0.00  
Estimated Monthly Cost:     $700.00     $0.00  
Estimated Annual Cost:     $6,300.00    $0.00  
Discount Percent:     41 %     41 %  
Requested Amount:     $2,583.00     $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]