FRN: 296992   FY: 1999
Basic Information
Applicant: ST ALOYSIUS SCHOOL Type:  SCHOOL
Billed Entity: 10092
470 Information
470#: 897340000238608  
471 Information
471#: 150132  
SPIN: 143007702 Web Wide World Industries, Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 13 FCDL Date: 9/28/1999
Status Memo:  
Service Start Date (471): 7/1/1999 Service Start Date (486): 7/1/1999
Current Commitment: $27,900.00 Payment Mode: SPI
Disbursed Amount:* $27,900.00 Undisbursed: $0.00
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:     $0.00     $0.00  
Estimated One Time Cost:     $31,000.00     $31,000.00  
Total One Time Ineligible Cost:          
Total One Time Cost:          
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $31,000.00    $31,000.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $27,900.00     $27,900.00  
 

* 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]