FRN: 424338   FY: 2000
Basic Information
Applicant: ISLAMIC ELEMENTARY SCHOOL Type:  SCHOOL
Billed Entity: 211655
470 Information
470#: 570390000246481  
471 Information
471#: 196013  
SPIN: 143007419 Connect2 Internet Networks Inc.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 28 FCDL Date: 11/17/2000
Status Memo: The dollars requested were reduced to remove: the ineligible product(s)/service(s) auto announcement & station message & service on ineligible PBX equipment. 
Service Start Date (471): 7/1/2000 Service Start Date (486): 2/10/2001
Current Commitment: $0.00 Payment Mode: SPI
Disbursed Amount:* $302,806.80 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    12  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $341,732.00     $336,452.00  
Total One Time Ineligible Cost:     $0.00     $2,640.00  
Total One Time Cost:     $341,732.00     $339,092.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $341,732.00    $336,452.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $307,558.80     $302,806.80  
 

* 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]