FRN: 2195623   FY: 2011
Basic Information
Applicant: ST MARY'S ACADEMY Type:  SCHOOL
Billed Entity: 14221
470 Information
470#: 495100000868949  
471 Information
471#: 803580  
SPIN: 143001320 The Champlain Telephone Company
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 23 FCDL Date: 11/22/2011
Status Memo: MR1: The FRN was modified from monthly recurring $226.46 and non-recurring $50.00 to monthly recurring $226.46 and non-recurring $0.00 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from monthly recurring $226.46 to monthly $190.76 to remove: the unsubstantiated amount ($30.33), the ineligible product(s)/service(s) Passcode Protected Long-distance ($5.00) and Unlisted Number ($.37). 
Service Start Date (471): 7/1/2011 Service Start Date (486): 3/1/2012
Current Commitment: $457.82 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $457.82
Last Date of Service: Last Date to Invoice: 1/30/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $226.46    $190.76  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $2,717.52     $2,289.12  
Estimated One Time Cost:     $50.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $50.00     $0.00  
Estimated Monthly Cost:     $226.46     $190.76  
Estimated Annual Cost:     $2,767.52    $2,289.12  
Discount Percent:     60 %     60 %  
Requested Amount:     $1,660.51     $1,373.47  
 

* 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]