FRN: 2029917   FY: 2010
Basic Information
Applicant: ST JOSEPH HIGH SCHOOL Type:  SCHOOL
Billed Entity: 11517
470 Information
470#: 606930000792031  
471 Information
471#: 747622  
SPIN: 143030706 All Island Telecom Inc
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 32 FCDL Date: 12/28/2010
Status Memo: MR1: The category of service was changed from Telecom Service to Basic Maintenance of Internal Connections in accordance with program rules. <><><><><> MR2: The dollars requested were reduced to remove: unsubstantiated dollars $18.18/year and phone maintenance $403.47/year. <><><><><> MR3: The FRN was modified from $720/year to $298.35/year to agree with the applicant documentation. 
Service Start Date (471): 7/1/2010 Service Start Date (486): 7/1/2010
Current Commitment: $268.49 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $268.49
Last Date of Service: Last Date to Invoice: 10/28/2011
 
    Original Request   Original Commitment  
Total Monthly Cost:     $60.00    $24.86  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $720.00     $298.32  
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:     $60.00     $24.86  
Estimated Annual Cost:     $720.00    $298.32  
Discount Percent:     90 %     90 %  
Requested Amount:     $648.00     $268.49  
 

* 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: 05/03/2024]