FRN: 1699661   FY: 2008
Basic Information
Applicant: NORTHSIDE CHILDREN'S DAY CTR Type:  SCHOOL
Billed Entity: 10113
470 Information
470#: 472330000654567  
471 Information
471#: 615493  
SPIN: 143000045 US LEC CORP.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 35 FCDL Date: 1/22/2009
Status Memo: MR1: The Contract Award Date was changed from 02/07/2007 to 02/07/2008 to agree with the applicant documentation. <><><><><> DR1: No contract was in place when the Form 471 certification was filed. 
Service Start Date (471): 7/1/2008 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: 10/28/2009
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,127.37    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $13,528.44     $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:     $1,127.37     $0.00  
Estimated Annual Cost:     $13,528.44    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $12,175.60     $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: 05/02/2024]