FRN: 1011760   FY: 2003
Basic Information
Applicant: CHILDRENS HOME OF WYOMING CONFERENCE Type:  SCHOOL
Billed Entity: 220066
470 Information
470#: 337210000415411  
471 Information
471#: 345841  
SPIN: 143025534 Skycasters, LLC
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 35 FCDL Date: 11/22/2004
Status Memo: 30% or more of this FRN is a request for internal connections (IC). The FRN is therefore, moved to the IC service category based on program rules. The dollars requested were reduced to remove the ineligible Satellite Dish component of the DW4000 Satellite System. 
Service Start Date (471): 7/1/2003 Service Start Date (486): 7/1/2003
Current Commitment: $3,572.31 Payment Mode: BEAR
Disbursed Amount:* $2,728.11 Undisbursed: $844.20
Last Date of Service: Last Date to Invoice: 1/28/2006
 
    Original Request   Original Commitment  
Total Monthly Cost:     $139.00    $139.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,668.00     $1,668.00  
Estimated One Time Cost:     $2,980.00     $2,301.23  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $2,980.00     $2,301.23  
Estimated Monthly Cost:     $139.00     $139.00  
Estimated Annual Cost:     $4,648.00    $3,969.23  
Discount Percent:     90 %     90 %  
Requested Amount:     $4,183.20     $3,572.31  
 

* 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: 05/05/2024]