FRN: 1607641   FY: 2007
Basic Information
Applicant: ST JOSEPH HILL ACADEMY HI SCH Type:  SCHOOL
Billed Entity: 10325
470 Information
470#: 789510000614577  
471 Information
471#: 580517  
SPIN: 143012945 Manhattan Telecomm. Corp dba Metropolitan Telecommunications
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 26 FCDL Date: 10/30/2007
Status Memo: MR1: The FRN was modified from $710/mo to $739.19/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: One Time Charges. 
Service Start Date (471): 7/1/2007 Service Start Date (486): 7/1/2007
Current Commitment: $1,774.06 Payment Mode: BEAR
Disbursed Amount:* $1,556.65 Undisbursed: $217.41
Last Date of Service: Last Date to Invoice: 10/28/2008
 
    Original Request   Original Commitment  
Total Monthly Cost:     $710.00    $739.19  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $8,520.00     $8,870.28  
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:     $710.00     $739.19  
Estimated Annual Cost:     $8,520.00    $8,870.28  
Discount Percent:     20 %     20 %  
Requested Amount:     $1,704.00     $1,774.06  
 

* 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]