FRN: 1758362   FY: 2008
Basic Information
Applicant: THE CHILDREN'S STOREFRONT Type:  SCHOOL
Billed Entity: 208919
470 Information
470#: 403850000650217  
471 Information
471#: 612385  
SPIN: 143026382 American Data Technology, Inc.
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 67 FCDL Date: 9/8/2009
Status Memo:  
Service Start Date (471): 7/1/2008 Service Start Date (486): 7/1/2008
Current Commitment: $529.20 Payment Mode: SPI
Disbursed Amount:* $455.70 Undisbursed: $73.50
Last Date of Service: Last Date to Invoice: 3/11/2010
 
    Original Request   Original Commitment  
Total Monthly Cost:     $49.00    $49.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $588.00     $588.00  
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:     $49.00     $49.00  
Estimated Annual Cost:     $588.00    $588.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $529.20     $529.20  
 

* 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]