FRN: 769881   FY: 2002
Basic Information
Applicant: OUR LADY OF SOLACE SCHOOL Type:  SCHOOL
Billed Entity: 11974
470 Information
470#: 771370000383459  
471 Information
471#: 300225  
SPIN: 143016303 Solar Industrial Corp.
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 2 FCDL Date: 5/7/2002
Status Memo:  
Service Start Date (471): 7/1/2002 Service Start Date (486): 7/1/2002
Current Commitment: $2,700.00 Payment Mode: SPI
Disbursed Amount:* $2,700.00 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 12/31/2003
 
    Original Request   Original Commitment  
Total Monthly Cost:     $250.00    $250.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $3,000.00     $3,000.00  
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:     $250.00     $250.00  
Estimated Annual Cost:     $3,000.00    $3,000.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $2,700.00     $2,700.00  
 

* 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]