FRN: 1699133439   FY: 2016
Basic Information
Applicant: Catholic School Region Of Northwest & South Bronx Type:  School District
Billed Entity: 17000732
470 Information
470#: 160034945  
471 Information
471#: 161057015  
SPIN: 143001192 AT&T Corp.
Service Type: Voice
Status: Cancelled Wave: 48 FCDL Date: 6/2/2017
Status Memo: CR1:FRN canceled in accordance with a RAL request submitted by Dick Prozel received on 12/1/16. 
Service Start Date (471): 7/1/2016 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 0.00
Last Date of Service: Last Date to Invoice:
 
    Original Request   Original Commitment  
Total Monthly Cost:     $109.97    $109.96  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,319.64     $1,319.52  
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:     $109.97     $109.96  
Estimated Annual Cost:     $1,319.64    $1,319.52  
Discount Percent:     40 %     40 %  
Requested Amount:     $527.86     $0.00