FRN: 213926   FY: 1999
Basic Information
Applicant: ST ATHANASIUS SCHOOL Type:  SCHOOL
Billed Entity: 11570
470 Information
470#: 162720000110611  
471 Information
471#: 138921  
SPIN: 143004632 METROCON COMMUNICATIONS, INC.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 15 FCDL Date: 10/12/1999
Status Memo:  
Service Start Date (471): 7/1/1999 Service Start Date (486): 1/13/2000
Current Commitment: $4,512.00 Payment Mode: SPI
Disbursed Amount:* $2,098.30 Undisbursed: $2,413.70
Last Date of Service: Last Date to Invoice: 11/20/2000
 
    Original Request   Original Commitment  
Total Monthly Cost:          
Total Ineligible Monthly Cost          
Months of Service:    12    12  
Annual Recurring Charges:     $5,640.00     $5,640.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:          
Total One Time Cost:          
Estimated Monthly Cost:     $470.00     $470.00  
Estimated Annual Cost:     $5,640.00    $5,640.00  
Discount Percent:     80 %     80 %  
Requested Amount:     $4,512.00     $4,512.00  
 

* 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]