FRN: 1820954   FY: 2009
Basic Information
Applicant: CHRIST THE KING SCHOOL Type:  SCHOOL
Billed Entity: 10432
470 Information
470#: 212660000704807  
471 Information
471#: 665551  
SPIN: 143033056 Salamanca Network
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 33 FCDL Date: 12/22/2009
Status Memo: CR1: FRN cancelled in consultation with the applicant. 
Service Start Date (471): 7/1/2009 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: SPI
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 1/28/2011
 
    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:     $9,500.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $9,500.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $9,500.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $8,550.00     $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: 05/16/2024]