FRN: 1595112   FY: 2007
Basic Information
Applicant: BANK ST SCHOOL FOR CHILDREN Type:  SCHOOL
Billed Entity: 10041
470 Information
470#: 644020000592879  
471 Information
471#: 574604  
SPIN: 143005588 CDW-G
Service Type: INTERNAL CONNECTIONS MNT
Status: NOT FUNDED Wave: 30 FCDL Date: 11/27/2007
Status Memo: MR1:The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> DR1:Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details. 
Service Start Date (471): 7/1/2007 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: 10/28/2008
 
    Original Request   Original Commitment  
Total Monthly Cost:     $3,140.00    $0.00  
Total Ineligible Monthly Cost     $1,570.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $18,840.00     $0.00  
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:     $1,570.00     $0.00  
Estimated Annual Cost:     $18,840.00    $0.00  
Discount Percent:     60 %     40 %  
Requested Amount:     $11,304.00     $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]