FRN: 1780405   FY: 2009
Basic Information
Applicant: ST TERESA OF AVILA SCHOOL Type:  SCHOOL
Billed Entity: 12521
470 Information
470#: 697410000691220  
471 Information
471#: 645732  
SPIN: 143001192 AT&T Corp.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 33 FCDL Date: 12/22/2009
Status Memo: MR1: The FRN was modified from $100.00 per month to $ 80.57 per month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): $.52 per month for administration fee, $1.48 per month for property tax, and $1.22 per month for federal regulatory fee. <><><><><> MR3: The FRN was modified from $80.47 per month to $77.35 per month to agree with the applicant documentation. 
Service Start Date (471): 7/1/2009 Service Start Date (486): 7/1/2009
Current Commitment: $742.56 Payment Mode: BEAR
Disbursed Amount:* $737.77 Undisbursed: $4.79
Last Date of Service: Last Date to Invoice: 10/28/2010
 
    Original Request   Original Commitment  
Total Monthly Cost:     $100.00    $77.35  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,200.00     $928.20  
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:     $100.00     $77.35  
Estimated Annual Cost:     $1,200.00    $928.20  
Discount Percent:     80 %     80 %  
Requested Amount:     $960.00     $742.56  
 

* 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: 04/24/2024]