FRN: 103333   FY: 1998
Basic Information
Applicant: DAVID GRAYSON CHRISTIAN SCHOOL Type:  SCHOOL
Billed Entity: 11781
470 Information
470#: 590230000056777  
471 Information
471#: 102757  
SPIN: 143008024 Birns Telecommunications Inc.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: FCDL Date: 2/25/1999
Status Memo: The SPIN is a service provider that is not a common carrier provider of telecommunications services, and therefore, is not eligible to receive reimbursement for telecommunications services. 
Service Start Date (471): 4/1/1998 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: SPI
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 3/28/2000
 
    Original Request   Original Commitment  
Total Monthly Cost:         $0.00  
Total Ineligible Monthly Cost         $0.00  
Months of Service:    15    0  
Annual Recurring Charges:     $6,090.00     $0.00  
Estimated One Time Cost:     $300.00     $0.00  
Total One Time Ineligible Cost:         $0.00  
Total One Time Cost:         $0.00  
Estimated Monthly Cost:     $406.00     $0.00  
Estimated Annual Cost:     $3,954.00    $0.00  
Discount Percent:     90 %     20 %  
Requested Amount:     $3,558.60     $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: 05/16/2024]