FRN: 2836040   FY: 2015
Basic Information
Applicant: ST CHARLES BORROMEO SCHOOL Type:  SCHOOL
Billed Entity: 10145
470 Information
470#: 712410001296881  
471 Information
471#: 1040878  
SPIN: 143045321 RC Technology Services, Inc.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 14 FCDL Date: 8/28/2015
Status Memo: MR1: Catholic Elementary School Association, No. 16085555 has been added to "Discount Calculation" section of the FCC Form 471 application at the request of the applicant. 
Service Start Date (471): 7/1/2015 Service Start Date (486): 7/1/2015
Current Commitment: $27,756.00 Payment Mode: SPI
Disbursed Amount:* $27,756.00 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/30/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $35,995.00     $34,695.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $35,995.00     $34,695.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $35,995.00    $34,695.00  
Discount Percent:     85 %     80 %  
Requested Amount:     $30,595.75     $27,756.00  
 

* 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]