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| |
|
|
| FRN: 730551 |
|
FY: 2001 |
 |
| Basic Information |
| Applicant: |
ST JOHNSVILLE CTRL SCH DIST |
Type: DISTRICT |
| Billed Entity: |
124578 |
|
| 470 Information |
| 470#: |
565220000337896 |
|
|
|
| 471 Information |
| 471#: |
266174 |
|
| SPIN: |
143009268 |
Logical Net Corporation |
| Service Type: |
INTERNET ACCESS |
| Status: |
FUNDED |
Wave:
8
|
FCDL Date: |
11/16/2001 |
| Status Memo: |
The est. 1-time and monthly charge was changed to reflect documentation provided by the applicant. Less than 30% of FRN is request for IC and removed so that the Priority 1 service need not be denied. |
| Service Start Date (471): |
7/1/2001 |
Service Start Date (486): |
No 486 on file
|
| Current Commitment: |
$10,796.00 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$10,796.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2003 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$1,100.00 | |
$1,000.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$13,200.00 |
|
$12,000.00 |
|
| Estimated One Time Cost: |
|
$5,000.00 |
|
$1,495.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$5,000.00 |
|
$1,495.00 |
|
| Estimated Monthly Cost: |
|
$1,100.00 |
|
$1,000.00 |
|
| Estimated Annual Cost: |
|
$18,200.00 | |
$13,495.00 |
|
| Discount Percent: |
|
80 %
|
|
80 %
|
|
| Requested Amount: |
|
$14,560.00 |
|
$10,796.00 |
|
|
| |
|
* 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: 04/29/2024]
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