FRN: 982450   FY: 2003
Basic Information
Applicant: ST. ALOYSIUS SCHOOL Type:  SCHOOL
Billed Entity: 12437
470 Information
470#: 448350000429394  
471 Information
471#: 362457  
SPIN: 143001192 AT&T Corp.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 4 FCDL Date: 6/9/2003
Status Memo: 30% or more of this FRN includes a request for unsubstantiated $114.84/yr charges which are ineligible per program rules. 
Service Start Date (471): 7/1/2003 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: 10/28/2004
 
    Original Request   Original Commitment  
Total Monthly Cost:     $30.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $360.00     $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:     $30.00     $0.00  
Estimated Annual Cost:     $360.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $324.00     $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]