FRN: 418158   FY: 2000
Basic Information
Applicant: ST CASIMIR REGIONAL SCHOOL Type:  SCHOOL
Billed Entity: 13734
470 Information
470#: 715950000261475  
471 Information
471#: 183374  
SPIN: 143001157 Qwest Communications Corporation
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 9 FCDL Date: 6/9/2000
Status Memo: The dollars requested were reduced to remove the ineligible service voice mail 
Service Start Date (471): 7/1/2000 Service Start Date (486): No 486 on file
Current Commitment: $162.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $162.00
Last Date of Service: Last Date to Invoice: 1/31/2002
 
    Original Request   Original Commitment  
Total Monthly Cost:     $20.00    $20.00  
Total Ineligible Monthly Cost     $0.00    $5.00  
Months of Service:    12    12  
Annual Recurring Charges:     $240.00     $180.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $20.00     $15.00  
Estimated Annual Cost:     $240.00    $180.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $216.00     $162.00  
 

* 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]