FRN: 1958497   FY: 2010
Basic Information
Applicant: ST CHARLES BORROMEO SCHOOL Type:  SCHOOL
Billed Entity: 10145
470 Information
470#: 186380000792266  
471 Information
471#: 722304  
SPIN: 143001192 AT&T Corp.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 2 FCDL Date: 6/2/2010
Status Memo: MR1: The dollars requested were reduced from $167.54 to $159.66 to remove costs associated with ineligible fees. The Administrative Expense Fee, Property Tax Allotment, and Federal Regulatory Fee are ineligible fees. <><><><><> MR2: The FRN was modified from $167.54 to $159.66 to agree with the applicant documentation. 
Service Start Date (471): 7/1/2010 Service Start Date (486): 7/1/2010
Current Commitment: $1,724.33 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $1,724.33
Last Date of Service: Last Date to Invoice: 10/28/2011
 
    Original Request   Original Commitment  
Total Monthly Cost:     $167.54    $159.66  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $2,010.48     $1,915.92  
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:     $167.54     $159.66  
Estimated Annual Cost:     $2,010.48    $1,915.92  
Discount Percent:     90 %     90 %  
Requested Amount:     $1,809.43     $1,724.33  
 

* 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]