FRN: 497103   FY: 1999
Basic Information
Applicant: ST CATHERINE OF SIENNA SCHOOL Type:  SCHOOL
Billed Entity: 11400
470 Information
470#: 697430000212924  
471 Information
471#: 156585  
SPIN: 143007246 CSC Holdings Company, Inc.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 21 FCDL Date: 4/27/2001
Status Memo: A contract for a new service was signed prior to the required 28-day waiting period computed from the date of the posting of the Form 470 to the SLD Web Site. 
Service Start Date (471): 7/1/1999 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: 11/20/2000
 
    Original Request   Original Commitment  
Total Monthly Cost:         $0.00  
Total Ineligible Monthly Cost         $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $2,000.00     $0.00  
Total One Time Ineligible Cost:         $0.00  
Total One Time Cost:         $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $2,000.00    $0.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $800.00     $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: 05/06/2024]