FRN: 279664   FY: 1999
Basic Information
Applicant: OUR LADY OF MIRACULOUS MEDAL Type:  SCHOOL
Billed Entity: 12433
470 Information
470#: 272330000190218  
471 Information
471#: 143707  
SPIN: 143004632 Metrocon Communications, Inc.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 20B FCDL Date: 12/14/1999
Status Memo: The site-specific discount was corrected & The category of service was changed from INTERNET ACCESS to INTERNAL CONNECTIONS in accordance with program rules. 
Service Start Date (471): 7/1/1999 Service Start Date (486): No 486 on file
Current Commitment: $1,044.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $1,044.00
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:     $5,220.00     $5,220.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:          
Total One Time Cost:          
Estimated Monthly Cost:     $435.00     $435.00  
Estimated Annual Cost:     $5,220.00    $5,220.00  
Discount Percent:     60 %     20 %  
Requested Amount:     $3,132.00     $1,044.00  
 

* 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]