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| FRN: 1846795 |
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FY: 2009 |
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| Basic Information |
| Applicant: |
MEDGAR EVERS COLLEGE OF THE CITY UNIVERSITY OF NY |
Type: DISTRICT |
| Billed Entity: |
16050328 |
|
| 470 Information |
| 470#: |
254420000708267 |
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| 471 Information |
| 471#: |
673081 |
|
| SPIN: |
143001192 |
AT&T Corp. |
| Service Type: |
TELCOMM SERVICES |
| Status: |
NOT FUNDED |
Wave:
76
|
FCDL Date: |
12/22/2010 |
| Status Memo: |
MR1: Medgar Evers College of The City of New York has been removed from Block 4, Worksheet 1089091, of the Form 471 application at the request of the applicant. <><><><><> MR2: Medgar Evers/Ella Baker Charles Romain Head Start Entity has been added to Block 4, Worksheet 1089091, of the Form 471 application at the request of the applicant. <><><><><> MR3: RAL change requested for your Form 471, Entity Addition/Removal in accordance with a RAL request. <><><><><> CR1: Form 471 673081 canceled in consultation with the applicant. |
| Service Start Date (471): |
7/1/2009 |
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: |
10/28/2010 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
|
$525.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
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| Annual Recurring Charges: |
|
$6,300.00 |
|
$0.00 |
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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: |
|
$0.00 |
|
$0.00 |
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| Estimated Monthly Cost: |
|
$525.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$6,300.00 | |
$0.00 |
|
| Discount Percent: |
|
90 %
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|
90 %
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|
| Requested Amount: |
|
$5,670.00 |
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$0.00 |
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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: 04/18/2024]
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