FRN: 299517   FY: 1999
Basic Information
Applicant: ST CATHERINE OF SIENNA SCHOOL Type:  SCHOOL
Billed Entity: 11400
470 Information
470#: 697430000212924  
471 Information
471#: 147162  
SPIN: 143007246 CSC Holdings Company, Inc.
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 19 FCDL Date: 11/9/1999
Status Memo:  
Service Start Date (471): 7/1/1999 Service Start Date (486): 9/8/1999
Current Commitment: $800.00 Payment Mode: SPI
Disbursed Amount:* $800.00 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 11/20/2000
 
    Original Request   Original Commitment  
Total Monthly Cost:          
Total Ineligible Monthly Cost          
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $2,000.00     $2,000.00  
Total One Time Ineligible Cost:          
Total One Time Cost:          
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $2,000.00    $2,000.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $800.00     $800.00  
 

* 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: 05/06/2024]