FRN: 1131767   FY: 2004
Basic Information
Applicant: ST PETER OF ALCANTARA SCHOOL Type:  SCHOOL
Billed Entity: 11449
470 Information
470#: 267260000460532  
471 Information
471#: 412266  
SPIN: 143007246 CSC Holdings Inc.
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 1 FCDL Date: 4/27/2004
Status Memo: The dollars requested were reduced to remove ineligible Nortel Contivity 100 router. 
Service Start Date (471): 7/1/2004 Service Start Date (486): 7/1/2004
Current Commitment: $619.20 Payment Mode: BEAR
Disbursed Amount:* $619.20 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/30/2006
 
    Original Request   Original Commitment  
Total Monthly Cost:     $139.00    $109.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,668.00     $1,308.00  
Estimated One Time Cost:     $240.00     $240.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $240.00     $240.00  
Estimated Monthly Cost:     $139.00     $109.00  
Estimated Annual Cost:     $1,908.00    $1,548.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $763.20     $619.20  
 

* 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]