FRN: 1574203   FY: 2007
Basic Information
Applicant: ST VINCENT FERRER HIGH SCHOOL Type:  SCHOOL
Billed Entity: 9990
470 Information
470#: 144160000600042  
471 Information
471#: 567497  
SPIN: 143004783 Autoexec Computer Systems Inc.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 30 FCDL Date: 11/27/2007
Status Memo: MR1: The category of service was changed from telecom to internal connections in accordance with program rules. <><><><><> MR2: The FRN was modified from $4,900.00 to $5,900.00 to agree with the applicant documentation. Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details. 
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: 1/28/2009
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $4,900.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $4,900.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $4,900.00    $0.00  
Discount Percent:     60 %     60 %  
Requested Amount:     $2,940.00     $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: 05/15/2024]