FRN: 742147   FY: 1999
Basic Information
Applicant: ST JAMES INSTITUTE SCHOOL Type:  SCHOOL
Billed Entity: 13752
470 Information
470#: 326270000195173  
471 Information
471#: 285098  
SPIN: 143005967 Time Warner Cable(Albany Division)
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 20J FCDL Date: 1/23/2002
Status Memo: The one time charge was modified to reflect the documentation provided by the applicant. 
Service Start Date (471): 1/27/2000 Service Start Date (486): 1/27/2000
Current Commitment: $408.00 Payment Mode: NOT SET
Disbursed Amount:* $408.00 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 6/21/2002
 
    Original Request   Original Commitment  
Total Monthly Cost:          
Total Ineligible Monthly Cost          
Months of Service:    5    5  
Annual Recurring Charges:     $425.00     $425.00  
Estimated One Time Cost:     $324.00     $0.00  
Total One Time Ineligible Cost:          
Total One Time Cost:          
Estimated Monthly Cost:     $85.00     $85.00  
Estimated Annual Cost:     $834.00    $510.00  
Discount Percent:     80 %     80 %  
Requested Amount:     $667.20     $408.00  
 

* 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: 05/01/2024]