FRN: 1598943   FY: 2007
Basic Information
Applicant: ST JOSEPH SCHOOL FOR THE DEAF Type:  SCHOOL
Billed Entity: 10651
470 Information
470#: 842390000604106  
471 Information
471#: 563186  
SPIN: 143031133 DoneDoc, Inc.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 24 FCDL Date: 10/17/2007
Status Memo: FRN canceled in consultation with the applicant. 
Service Start Date (471): 7/1/2007 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: SPI
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 1/28/2009
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $44,268.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $44,268.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $44,268.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $39,841.20     $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]