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| FRN: 1490529 |
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FY: 2006 |
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| Basic Information |
| Applicant: |
BETHEL CHRISTIAN LEARNING CTR |
Type: SCHOOL |
| Billed Entity: |
12459 |
|
| 470 Information |
| 470#: |
763460000576792 |
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| 471 Information |
| 471#: |
538155 |
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| SPIN: |
143001192 |
AT&T Corporation |
| Service Type: |
TELCOMM SERVICES |
| Status: |
FUNDED |
Wave:
39
|
FCDL Date: |
1/18/2007 |
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Appeal Wave: |
A16
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| Status Memo: |
The cited Form 470 has an Allowable Contract Date after the close of the Form 471 filing window. Therefore, this Form 471 was submitted before the expiration of the mandatory 28-day waiting period. |
| Service Start Date (471): |
7/1/2006 |
Service Start Date (486): |
7/1/2006 |
| Current Commitment: |
$1,350.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$1,350.00
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| Last Date of Service: |
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Last Date to Invoice: |
6/12/2008 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
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$125.00 | |
$125.00 |
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| Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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| Months of Service: |
|
12 |
|
12 |
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| Annual Recurring Charges: |
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$1,500.00 |
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$1,500.00 |
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| Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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| Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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| Total One Time Cost: |
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$0.00 |
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$0.00 |
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| Estimated Monthly Cost: |
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$125.00 |
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$125.00 |
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| Estimated Annual Cost: |
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$1,500.00 | |
$1,500.00 |
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| Discount Percent: |
|
90 %
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|
90 %
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| Requested Amount: |
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$1,350.00 |
|
$1,350.00 |
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* 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: 05/10/2025]
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