FRN: 2375853   FY: 2012
Basic Information
Applicant: ST ANTHONY OF PADUA SCHOOL Type:  SCHOOL
Billed Entity: 12523
470 Information
470#: 493010001020253  
471 Information
471#: 868675  
SPIN: 143033945 Installations Done Right LLC.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 29 FCDL Date: 2/5/2013
Status Memo: MR1: The site-specific discount percentage was increased to a level that could be validated based on third party data.<><><><><> DR1: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details. 
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: 1/28/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $14,652.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $14,652.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $14,652.00    $0.00  
Discount Percent:     80 %     20 %  
Requested Amount:     $11,721.60     $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: 05/02/2024]