FRN: 141326   FY: 1998
Basic Information
Applicant: DUANESBURG CENTRAL SCHOOL DIST Type:  DISTRICT
Billed Entity: 124062
470 Information
470#: 161710000081763  
471 Information
471#: 74767  
SPIN: 143014810 Gaffney Comm. Co., Inc.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: FCDL Date: 2/9/1999
Status Memo: Service category was changed from telecomm to int. conn. per prog. rules. Fund cap won't provide Int. Connections <62% discount funding. Please WWW.SLCFUND.ORG for details. 
Service Start Date (471): 1/23/1998 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: 3/28/2000
 
    Original Request   Original Commitment  
Total Monthly Cost:         $0.00  
Total Ineligible Monthly Cost         $0.00  
Months of Service:    18    0  
Annual Recurring Charges:     $4,896.00     $0.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:         $0.00  
Total One Time Cost:         $0.00  
Estimated Monthly Cost:     $272.00     $0.00  
Estimated Annual Cost:     $3,264.00    $0.00  
Discount Percent:     60 %     60 %  
Requested Amount:     $1,958.40     $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: 05/17/2024]