FRN: 1552712   FY: 2007
Basic Information
Applicant: ST BARNABAS HIGH SCHOOL Type:  SCHOOL
Billed Entity: 10729
470 Information
470#: 161400000602137  
471 Information
471#: 562892  
SPIN: 143001192 AT&T Corporation
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 16 FCDL Date: 8/21/2007
Status Memo: The site-specific discount was reduced to a level that could be validated based on third party data. 
Service Start Date (471): 7/1/2007 Service Start Date (486): 7/1/2007
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 10/28/2008
 
    Original Request   Original Commitment  
Total Monthly Cost:     $172.40    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $2,068.80     $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:     $172.40     $0.00  
Estimated Annual Cost:     $2,068.80    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $1,861.92     $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]