FRN: 371713   FY: 2000
Basic Information
Applicant: ST THOMAS THE APOSTLE SCHOOL Type:  SLC CONSORTIUM
Billed Entity: 13542
470 Information
470#: 612270000279475  
471 Information
471#: 181665  
SPIN: 143004340 Dell Marketing LP
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 1 FCDL Date: 4/14/2000
Status Memo: Funding cap will not provide for Internal Connections less than 81% discount to be funded. Please see WWW.SL.UNIVERSALSERVICE.ORG What's New Area for further details. 
Service Start Date (471): 7/1/2000 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 1/31/2002
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $900.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $900.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $900.00    $0.00  
Discount Percent:     50 %     50 %  
Requested Amount:     $450.00     $0.00  
 

* 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]