FRN: 878763   FY: 2002
Basic Information
Applicant: HOLY CROSS HIGH SCHOOL Type:  SCHOOL
Billed Entity: 12244
470 Information
470#: 883560000376649  
471 Information
471#: 327437  
SPIN: 143004783 Autoexec Computer Systems Inc.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 2 FCDL Date: 5/7/2002
Status Memo: Funding cap will not provide for Internal Connections < 90% discount 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:     $600.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $7,200.00     $0.00  
Estimated One Time Cost:     $34,900.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $34,900.00     $0.00  
Estimated Monthly Cost:     $600.00     $0.00  
Estimated Annual Cost:     $42,100.00    $0.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $16,840.00     $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]