FRN: 2228672   FY: 2011
Basic Information
Applicant: HELLMAN SCHOOL-PARSONS CENTER Type:  SCHOOL
Billed Entity: 13746
470 Information
470#: 819560000600283  
471 Information
471#: 818238  
SPIN: 143001192 AT&T Corp.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 35 FCDL Date: 2/21/2012
Status Memo: MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from to 10/05/2007 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The Contract Expiration Date was changed from to 08/15/2017 to agree with the documentation provided during the review of the Form 471. <><><><><> MR4: The Contract Number was changed from MTM to PS63306 to agree with the documentation provided during the review of the Form 471. 
Service Start Date (471): 7/1/2011 Service Start Date (486): 7/1/2011
Current Commitment: $9,600.00 Payment Mode: BEAR
Disbursed Amount:* $6,649.13 Undisbursed: $2,950.87
Last Date of Service: Last Date to Invoice: 1/28/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $4,000.00    $4,000.00  
Total Ineligible Monthly Cost     $3,000.00    $3,000.00  
Months of Service:    12    12  
Annual Recurring Charges:     $12,000.00     $12,000.00  
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:     $1,000.00     $1,000.00  
Estimated Annual Cost:     $12,000.00    $12,000.00  
Discount Percent:     80 %     80 %  
Requested Amount:     $9,600.00     $9,600.00  
 

* 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]