FRN: 890404   FY: 2002
Basic Information
Applicant: HOPEVALE UFSD AT HAMBURG Type:  DISTRICT
Billed Entity: 124801
470 Information
470#: 648800000377442  
471 Information
471#: 329864  
SPIN: 143017011 Buffalo Telecom, Inc.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 7 FCDL Date: 7/16/2002
Status Memo: The dollars requested were for service delivered in August 2001 which is outside of the current funding year. 
Service Start Date (471): 7/1/2002 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: 12/31/2003
 
    Original Request   Original Commitment  
Total Monthly Cost:     $203.50    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $2,442.00     $0.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $203.50     $0.00  
Estimated Annual Cost:     $2,442.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $2,197.80     $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: 05/07/2024]