FRN: 1372693   FY: 2006
Basic Information
Applicant: AQUINAS HIGH SCHOOL Type:  SCHOOL
Billed Entity: 10515
470 Information
470#: 151580000550147  
471 Information
471#: 497830  
SPIN: 143007867 Interface Cable Assemblies and Services
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 47 FCDL Date: 4/3/2007
Status Memo: Given demand, the funding cap will not provide for Internal Connections/Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see www.universalservice.org/sl/ 
Service Start Date (471): 7/1/2006 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: 1/28/2008
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $11,232.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $11,232.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $11,232.00    $0.00  
Discount Percent:     80 %     80 %  
Requested Amount:     $8,985.60     $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]