FRN: 1553085   FY: 2007
Basic Information
Applicant: ST REGIS FALLS CENTRAL SCHOOL Type:  DISTRICT
Billed Entity: 14263
470 Information
470#: 702870000622432  
471 Information
471#: 563076  
SPIN: 143026139 CornerStone Telephone Compant LLC
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 20 FCDL Date: 9/18/2007
Status Memo: MR1: The FRN was modified from 470 #751400000577288 to 470 #702870000622432 to agree with the applicant documentation. <><><><><> DR1: The FRN references a Form 470 which has not been certified. 
Service Start Date (471): 7/1/2007 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: 10/28/2008
 
    Original Request   Original Commitment  
Total Monthly Cost:     $346.14    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $4,153.68     $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:     $346.14     $0.00  
Estimated Annual Cost:     $4,153.68    $0.00  
Discount Percent:     70 %     70 %  
Requested Amount:     $2,907.58     $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: 05/20/2024]