FRN: 787798   FY: 2002
Basic Information
Applicant: ST MARY MOTHER OF JESUS SCHOOL Type:  SCHOOL
Billed Entity: 11797
470 Information
470#: 251010000390656  
471 Information
471#: 305262  
SPIN: 143004783 Autoexec Computer Systems Inc.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 30 FCDL Date: 6/27/2003
Status Memo: Given demand, the funding cap will not provide for Internal Connections at your approved discount level to be funded. Please see www.sl.universalservice.org for further details. 
Service Start Date (471): 7/1/2002 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: 1/28/2004
 
    Original Request   Original Commitment  
Total Monthly Cost:     $350.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $4,200.00     $0.00  
Estimated One Time Cost:     $31,450.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $31,450.00     $0.00  
Estimated Monthly Cost:     $350.00     $0.00  
Estimated Annual Cost:     $35,650.00    $0.00  
Discount Percent:     80 %     80 %  
Requested Amount:     $28,520.00     $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]