FRN: 1565302   FY: 2007
Basic Information
Applicant: LIFELINE CTR-CHILD DEVEL Type:  SCHOOL
Billed Entity: 12557
470 Information
470#: 567760000570923  
471 Information
471#: 567232  
SPIN: 143023196 Troi.net
Service Type: INTERNAL CONNECTIONS MNT
Status: NOT FUNDED Wave: 53 FCDL Date: 6/4/2008
Status Memo: MR1: The Contract Award Date was changed from 02/08/2006 to 02/16/2006 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced for products/services received outside the current funding year. <><><><><> DR1: 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): 7/1/2007 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:     $252.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $3,024.00     $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:     $252.00     $0.00  
Estimated Annual Cost:     $3,024.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $2,721.60     $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: 05/17/2024]