FRN: 1571703   FY: 2007
Basic Information
Applicant: ST NICHOLAS OF TOLENTINE SCH Type:  SCHOOL
Billed Entity: 12570
470 Information
470#: 161680000605171  
471 Information
471#: 569453  
SPIN: 143001192 AT&T Corporation
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 25 FCDL Date: 10/23/2007
      Appeal Wave: A04
Status Memo: FRN canceled in consultation with the applicant. 
Service Start Date (471): 7/1/2007 Service Start Date (486): 7/1/2007
Current Commitment: $788.40 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $788.40
Last Date of Service: Last Date to Invoice: 2/5/2009
 
    Original Request   Original Commitment  
Total Monthly Cost:     $73.00    $73.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $876.00     $876.00  
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:     $73.00     $73.00  
Estimated Annual Cost:     $876.00    $876.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $788.40     $788.40  
 

* 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]