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Monday, May 20, 2013
   
FRN: 1238670   FY: 2005
Basic Information
Applicant: CATHEDRAL UNIT SCHOOL Type:  SCHOOL
Billed Entity: 43284
470 Information
470#: 735240000514509  
471 Information
471#: 450585  
SPIN: 143026309 David H. Delaney dba Computer Consultants
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 1 FCDL Date: 6/27/2005
Status Memo:  
Service Start Date (471): 7/1/2005 Service Start Date (486): 7/1/2005
Committed Amount: $210.00 Payment Mode: BEAR
Disbursed Amount:* $210.00 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/29/2007
 
    Original Request   Committed Request  
Total Monthly Cost:     $35.00    $35.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $420.00     $420.00  
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:     $35.00     $35.00  
Estimated Annual Cost:     $420.00    $420.00  
Discount Percent:     50 %     50 %  
Requested Amount:     $210.00     $210.00  
 

* 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: 5/19/2013]