FRN: 1100244   FY: 2004
Basic Information
Applicant: OUR LADY OF MIRACULOUS MEDAL Type:  SCHOOL
Billed Entity: 12433
470 Information
470#: 824570000459277  
471 Information
471#: 398846  
SPIN: 143001192 AT&T Corp.
Service Type: INTERNET ACCESS
Status: NOT FUNDED Wave: 10 FCDL Date: 12/3/2004
Status Memo: The FRN references a Form 470 which has not been certified. 
Service Start Date (471): 7/1/2004 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: 10/28/2005
 
    Original Request   Original Commitment  
Total Monthly Cost:     $9.70    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $116.40     $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:     $9.70     $0.00  
Estimated Annual Cost:     $116.40    $0.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $46.56     $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: 04/18/2024]