FRN: 943863   FY: 2003
Basic Information
Applicant: ST JOSEPH HILL ACADEMY HI SCH Type:  SCHOOL
Billed Entity: 10325
470 Information
470#: 925330000416230  
471 Information
471#: 350587  
SPIN: 143001192 AT&T Corp.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 5 FCDL Date: 6/23/2003
      Appeal Wave: A10
Status Memo: split 
Service Start Date (471): 7/1/2003 Service Start Date (486): 7/1/2003
Current Commitment: $1,200.00 Payment Mode: BEAR
Disbursed Amount:* $147.57 Undisbursed: $1,052.43
Last Date of Service: Last Date to Invoice: 8/25/2005
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,500.00    $1,500.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    4  
Annual Recurring Charges:     $18,000.00     $6,000.00  
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:     $1,500.00     $1,500.00  
Estimated Annual Cost:     $18,000.00    $6,000.00  
Discount Percent:     20 %     20 %  
Requested Amount:     $3,600.00     $1,200.00  
 

* 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]