FRN: 2045805   FY: 2010
Basic Information
Applicant: CAIRO-DURHAM CENTRAL SCH DIST Type:  DISTRICT
Billed Entity: 124169
470 Information
470#: 198480000778615  
471 Information
471#: 734389  
SPIN: 143025240 AT&T Mobility
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 1 FCDL Date: 5/26/2010
      Appeal Wave: A17
Status Memo: FRN Split per Applicant Request during Tech Plan Review. 
Service Start Date (471): 7/1/2010 Service Start Date (486): 7/1/2010
Current Commitment: $0.00 Payment Mode: BEAR
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 7/5/2012
 
    Original Request   Original Commitment  
Total Monthly Cost:     $837.31    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $10,047.72     $0.00  
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:     $837.31     $0.00  
Estimated Annual Cost:     $10,047.72    $0.00  
Discount Percent:     71 %     71 %  
Requested Amount:     $7,133.88     $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: 05/04/2024]