FRN: 1414747   FY: 2006
Basic Information
Applicant: ST MARY SCHOOL-ROSEBANK Type:  SCHOOL
Billed Entity: 10333
470 Information
470#: 385610000570366  
471 Information
471#: 514133  
SPIN: 143001192 AT&T Corp.
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 24 FCDL Date: 10/3/2006
Status Memo:  
Service Start Date (471): 7/1/2006 Service Start Date (486): No 486 on file
Current Commitment: $3,840.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $3,840.00
Last Date of Service: Last Date to Invoice: 10/29/2007
 
    Original Request   Original Commitment  
Total Monthly Cost:     $400.00    $400.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $4,800.00     $4,800.00  
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:     $400.00     $400.00  
Estimated Annual Cost:     $4,800.00    $4,800.00  
Discount Percent:     80 %     80 %  
Requested Amount:     $3,840.00     $3,840.00  
 

* 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]