FRN: 1700976   FY: 2008
Basic Information
Applicant: OUR LADY OF VICTORY SCHOOL Type:  SCHOOL
Billed Entity: 10910
470 Information
470#: 667150000626538  
471 Information
471#: 591783  
SPIN: 143001192 AT&T Corporation
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 74 FCDL Date: 12/3/2009
Status Memo: FRN canceled in consultation with the applicant. 
Service Start Date (471): 7/1/2008 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: 1/28/2010
 
    Original Request   Original Commitment  
Total Monthly Cost:     $199.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $2,388.00     $0.00  
Estimated One Time Cost:     $399.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $399.00     $0.00  
Estimated Monthly Cost:     $199.00     $0.00  
Estimated Annual Cost:     $2,787.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $2,508.30     $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]