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| FRN: 1832733 |
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FY: 2009 |
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| Basic Information |
| Applicant: |
ST JOSEPH COLLEGIATE INSTITUTE |
Type: SCHOOL |
| Billed Entity: |
15483 |
|
| 470 Information |
| 470#: |
847170000694994 |
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| 471 Information |
| 471#: |
664968 |
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| SPIN: |
143021460 |
Level 3 Communications, LLC |
| Service Type: |
INTERNET ACCESS |
| Status: |
FUNDED |
Wave:
3
|
FCDL Date: |
5/12/2009 |
| Status Memo: |
MR1: The FRN was modified from $745 to $1,000 per month to agree with the applicant documentation. <><><><><> MR2: The category of service was changed from Telecomm to Internet Access in accordance with program rules. <><><><><> MR3: The applicant's request to change the SPIN could not be processed because it is not a correctable error under Ministerial and Clerical guidelines. <><><><><> MR4: The establishing Form 470 Application Number was changed at the request of the applicant. |
| Service Start Date (471): |
7/1/2009 |
Service Start Date (486): |
No 486 on file
|
| Current Commitment: |
$4,800.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$4,800.00
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| Last Date of Service: |
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Last Date to Invoice: |
10/28/2010 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
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$745.00 | |
$1,000.00 |
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| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
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| Months of Service: |
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12 |
|
12 |
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| Annual Recurring Charges: |
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$8,940.00 |
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$12,000.00 |
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| Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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| Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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| Total One Time Cost: |
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$0.00 |
|
$0.00 |
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| Estimated Monthly Cost: |
|
$745.00 |
|
$1,000.00 |
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| Estimated Annual Cost: |
|
$8,940.00 | |
$12,000.00 |
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| Discount Percent: |
|
40 %
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|
40 %
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| Requested Amount: |
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$3,576.00 |
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$4,800.00 |
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* 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: 04/29/2024]
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