FRN: 1407313   FY: 2006
Basic Information
Applicant: OUR LADY QUEEN OF MARTYRS SCH Type:  SCHOOL
Billed Entity: 10242
470 Information
470#: 689000000571330  
471 Information
471#: 511519  
SPIN: 143001192 AT&T Corporation
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 22 FCDL Date: 9/19/2006
Status Memo: The applicant requested the FRN to be modified from 112.82 to $54.03 to agree with the applicants documentation. 
Service Start Date (471): 7/1/2006 Service Start Date (486): 7/1/2006
Current Commitment: $583.52 Payment Mode: BEAR
Disbursed Amount:* $0.00 Undisbursed: $583.52
Last Date of Service: Last Date to Invoice: 10/29/2007
 
    Original Request   Original Commitment  
Total Monthly Cost:     $112.82    $54.03  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,353.84     $648.36  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $112.82     $54.03  
Estimated Annual Cost:     $1,353.84    $648.36  
Discount Percent:     90 %     90 %  
Requested Amount:     $1,218.46     $583.52  
 

* 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]