FRN: 50566   FY: 1998
Basic Information
Applicant: MOHAWK CENTRAL SCHOOL DISTRICT Type:  DISTRICT
Billed Entity: 124546
470 Information
470#: 349120000036902  
471 Information
471#: 53821  
SPIN: 143001192 AT&T Corp.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: FCDL Date: 11/23/1998
Status Memo: The type of service requested was not posted to the SLC website and thus did not meet the 28 day competitive bidding requirement. 
Service Start Date (471): 4/1/1998 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: SPI
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 3/28/2000
 
    Original Request   Original Commitment  
Total Monthly Cost:         $0.00  
Total Ineligible Monthly Cost         $0.00  
Months of Service:    15    0  
Annual Recurring Charges:     $5,010.00     $0.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:         $0.00  
Total One Time Cost:         $0.00  
Estimated Monthly Cost:     $334.00     $0.00  
Estimated Annual Cost:     $2,672.00    $0.00  
Discount Percent:     56 %     56 %  
Requested Amount:     $1,496.32     $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: 04/23/2024]