FRN: 162043   FY: 1999
Basic Information
Applicant: ST JEROME SCHOOL Type:  SCHOOL
Billed Entity: 10467
470 Information
470#: 562910000151878  
471 Information
471#: 115007  
SPIN: 143030766 Windstream Communications, Inc.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 1 FCDL Date: 7/8/1999
Status Memo: A contract for a new service was signed prior to the required 28-day waiting period computed from the date of the posting of the Form 470 to the SLD Web Site. 
Service Start Date (471): 2/1/2000 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: 11/20/2000
 
    Original Request   Original Commitment  
Total Monthly Cost:         $0.00  
Total Ineligible Monthly Cost         $0.00  
Months of Service:    5    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $3,178.00     $0.00  
Total One Time Ineligible Cost:         $0.00  
Total One Time Cost:         $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $3,178.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $2,860.20     $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: 04/26/2024]