FRN: 40520   FY: 1998
Basic Information
Applicant: ST JOSEPH SCHOOL Type:  SCHOOL
Billed Entity: 10527
470 Information
470#: 899320000066795  
471 Information
471#: 1613  
SPIN: 143005669 Impresso, Inc.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: FCDL Date: 2/25/1999
Status Memo: The SPIN is a service provider that is not a common carrier provider of telecommunications services, and therefore, is not eligible to receive reimbursement for telecommunications services. 
Service Start Date (471): 4/7/1998 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: SPI
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 3/28/2000
 
    Original Request   Original Commitment  
Total Monthly Cost:         $0.00  
Total Ineligible Monthly Cost         $0.00  
Months of Service:    15    0  
Annual Recurring Charges:     $375.00     $0.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:         $0.00  
Total One Time Cost:         $0.00  
Estimated Monthly Cost:     $25.00     $0.00  
Estimated Annual Cost:     $350.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $315.00     $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]