FRN: 1602162   FY: 2007
Basic Information
Applicant: CORPUS CHRISTI SCHOOL Type:  SCHOOL
Billed Entity: 10083
470 Information
470#: 196430000591138  
471 Information
471#: 578689  
SPIN: 143001192 AT&T Corporation
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 12 FCDL Date: 7/26/2007
      Appeal Wave: A03
Status Memo: SPLIT FRN 
Service Start Date (471): 7/1/2007 Service Start Date (486): 7/1/2007
Current Commitment: $693.52 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $693.52
Last Date of Service: Last Date to Invoice: 10/28/2008
 
    Original Request   Original Commitment  
Total Monthly Cost:     $256.86    $256.86  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    3  
Annual Recurring Charges:     $3,082.32     $770.58  
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:     $256.86     $256.86  
Estimated Annual Cost:     $3,082.32    $770.58  
Discount Percent:     90 %     90 %  
Requested Amount:     $2,774.09     $693.52  
 

* 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]