FRN: 1333209   FY: 2005
Basic Information
Applicant: IMMACULATE CONCEPTION SCHOOL Type:  SCHOOL
Billed Entity: 10473
470 Information
470#: 128780000526756  
471 Information
471#: 481484  
SPIN: 143001192 AT&T Corp.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 19 FCDL Date: 11/2/2005
Status Memo: The FRN references a Form 470 which has not been certified. 
Service Start Date (471): 7/1/2005 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: 1/29/2007
 
    Original Request   Original Commitment  
Total Monthly Cost:     $92.68    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $1,112.16     $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:     $92.68     $0.00  
Estimated Annual Cost:     $1,112.16    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $1,000.94     $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: 04/19/2024]