FRN: 1167837   FY: 2004
Basic Information
Applicant: ST BRIGID/OUR LADY OF HOPE SCH Type:  SCHOOL
Billed Entity: 12853
470 Information
470#: 116190000462704  
471 Information
471#: 418975  
SPIN: 143007246 CSC Holdings Inc.
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 6 FCDL Date: 6/30/2004
Status Memo: The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. 
Service Start Date (471): 7/1/2004 Service Start Date (486): 7/1/2004
Current Commitment: $543.20 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $543.20
Last Date of Service: Last Date to Invoice: 1/30/2006
 
    Original Request   Original Commitment  
Total Monthly Cost:     $129.00    $109.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,548.00     $1,308.00  
Estimated One Time Cost:     $50.00     $50.00  
Total One Time Ineligible Cost:     $50.00     $50.00  
Total One Time Cost:     $100.00     $100.00  
Estimated Monthly Cost:     $129.00     $109.00  
Estimated Annual Cost:     $1,598.00    $1,358.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $639.20     $543.20  
 

* 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]