FRN: 2246634   FY: 2012
Basic Information
Applicant: ST JOSEPH SCHOOL FOR THE DEAF Type:  SCHOOL
Billed Entity: 10651
470 Information
470#: 890570000937270  
471 Information
471#: 825934  
SPIN: 143030766 Windstream Communications, Inc.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 30 FCDL Date: 2/12/2013
Status Memo: FRN canceled in accordance with a RAL request submitted by Adrianne Grant received on 06/19/2012. 
Service Start Date (471): 7/1/2012 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: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $75.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $900.00     $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:     $75.00     $0.00  
Estimated Annual Cost:     $900.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $810.00     $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: 09/30/2022]