FRN: 2205125   FY: 2011
Basic Information
Applicant: E & D CHILDRENS CENTER Type:  SCHOOL
Billed Entity: 16063518
470 Information
470#: 791740000916231  
471 Information
471#: 811843  
SPIN: 143035215 GoTech Telecom
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 37 FCDL Date: 3/6/2012
Status Memo: Form 471 811843 was cancelled in consultation with the applicant. 
Service Start Date (471): 7/1/2011 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: 1/28/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $47,019.74     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $47,019.74     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $47,019.74    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $42,317.77     $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]