FRN: 1092972   FY: 2004
Basic Information
Applicant: RANDOLPH ACAD UFSD Type:  DISTRICT
Billed Entity: 125053
470 Information
470#: 188790000462010  
471 Information
471#: 399722  
SPIN: 143016524 Americom, Inc.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 8 FCDL Date: 7/20/2004
Status Memo:  
Service Start Date (471): 7/1/2004 Service Start Date (486): 7/1/2004
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 10/28/2005
 
    Original Request   Original Commitment  
Total Monthly Cost:     $882.72    $0.00  
Total Ineligible Monthly Cost     $36.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $10,160.64     $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:     $846.72     $0.00  
Estimated Annual Cost:     $10,160.64    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $9,144.58     $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: 05/02/2024]