FRN: 62150   FY: 1998
Basic Information
Applicant: ST FRANCIS DE SALES SCHOOL Type:  SCHOOL
Billed Entity: 12892
470 Information
470#: 280020000040003  
471 Information
471#: 29597  
SPIN: 143001192 AT&T Corp.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: FCDL Date: 2/25/1999
Status Memo: The discount was corrected and the category of service changed to Internal Connections (IC). Funding cap will not provide for IC less than 62% discount to be funded. 
Service Start Date (471): 3/23/1998 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:    9    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $6,000.00     $0.00  
Total One Time Ineligible Cost:         $0.00  
Total One Time Cost:         $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $6,000.00    $0.00  
Discount Percent:     80 %     40 %  
Requested Amount:     $4,800.00     $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]