FRN: 1416087   FY: 2006
Basic Information
Applicant: IMMACULATE CONCEPTION SCHOOL Type:  SCHOOL
Billed Entity: 10473
470 Information
470#: 928610000547609  
471 Information
471#: 510555  
SPIN: 143024572 Network Outsource, Inc
Service Type: INTERNAL CONNECTIONS MNT
Status: NOT FUNDED Wave: 60N FCDL Date: 7/7/2008
Status Memo: The technology plan provided was deficient because one or more FCC-required elements were not included. Technology plans are required when applicants apply for more than basic wireless and wireline telephone services 
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: 10/29/2007
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,216.00    $0.00  
Total Ineligible Monthly Cost     $800.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $4,992.00     $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:     $416.00     $0.00  
Estimated Annual Cost:     $4,992.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $4,492.80     $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: 05/16/2024]