FRN: 226594   FY: 1999
Basic Information
Applicant: ST JOSEPH'S PAROCHIAL SCHOOL Type:  SCHOOL
Billed Entity: 10322
470 Information
470#: 305570000180195  
471 Information
471#: 135290  
SPIN: 143005669 Impresso, Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 4 FCDL Date: 7/27/1999
Status Memo:  
Service Start Date (471): 7/1/1999 Service Start Date (486): No 486 on file
Current Commitment: $40.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $40.00
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:     $120.00     $120.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:          
Total One Time Cost:          
Estimated Monthly Cost:     $10.00     $10.00  
Estimated Annual Cost:     $100.00    $100.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $40.00     $40.00  
 

* 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]