FRN: 1699132532   FY: 2016
Basic Information
Applicant: CATHOLIC SCHOOL REGION OF NORTHWEST & SOUTH BRONX Type:  School District
Billed Entity: 17000732
470 Information
470#: 160034945  
471 Information
471#: 161057015  
SPIN: 143001192 AT&T Corp.
Service Type: Voice
Status: Cancelled Wave: 48 FCDL Date: 6/2/2017
      Appeal Wave: 38
Status Memo: MR1:The applicant did not submit any RAL corrections. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 0.00
Last Date of Service: Last Date to Invoice: 6/28/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $58.00    $58.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $696.00     $696.00  
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:     $58.00     $58.00  
Estimated Annual Cost:     $696.00    $696.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $278.40     $0.00