FRN: 632549   FY: 2001
Basic Information
Applicant: CHILDREN'S STORE FRONT SCHOOL Type:  SCHOOL
Billed Entity: 208919
470 Information
470#: 593940000319133  
471 Information
471#: 254685  
SPIN: 143007419 Connect2 Internet Networks Inc.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 15 FCDL Date: 3/15/2002
Status Memo: Applicant has not provided sufficient doc. to determine the eligibility of discount. The discount was corrected. Funding cap will not provide for Internal Connections < 90% discount to be funded. 
Service Start Date (471): 7/1/2001 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: 1/28/2003
 
    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:     $51,853.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $51,853.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $51,853.00    $0.00  
Discount Percent:     90 %     60 %  
Requested Amount:     $46,667.70     $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]