 |
| |
|
|
| FRN: 968441 |
|
FY: 2003 |
 |
| Basic Information |
| Applicant: |
ST SPYRIDON PAROCHIAL SCHOOL |
Type: SCHOOL |
| Billed Entity: |
10178 |
|
| 470 Information |
| 470#: |
475860000446095 |
|
|
|
| 471 Information |
| 471#: |
358715 |
|
| SPIN: |
143026338 |
Orbit Installations |
| Service Type: |
INTERNET ACCESS |
| Status: |
NOT FUNDED |
Wave:
20
|
FCDL Date: |
1/20/2004 |
| Status Memo: |
You were unable to demonstrate that when you filed your Form 471 you had secured access to the funds needed to pay your portion of the charges, and you were unable to do so. The estimated one-time charge was removed to reflect the documentation provided by the applicant. |
| Service Start Date (471): |
7/1/2003 |
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: |
10/28/2004 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$3,249.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
|
| Annual Recurring Charges: |
|
$38,988.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$3,499.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$3,499.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$3,249.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$42,487.00 | |
$0.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$38,238.30 |
|
$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: 05/21/2024]
|
|
