FRN: 830334   FY: 2002
Basic Information
Applicant: NOTRE DAME HIGH SCHOOL Type:  SCHOOL
Billed Entity: 15057
470 Information
470#: 395100000304279  
471 Information
471#: 315713  
SPIN: 143001197 MCI Communications Corporation
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 15 FCDL Date: 11/4/2002
Status Memo: The cited form 470 must be filed and posted no earlier than July 1 of the year preceding the funding year for which the Form 471 application is made. 
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: 12/31/2003
 
    Original Request   Original Commitment  
Total Monthly Cost:     $125.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $1,500.00     $0.00  
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:     $125.00     $0.00  
Estimated Annual Cost:     $1,500.00    $0.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $600.00     $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]