Last Updated: 5/14/2018


FRN: 1265139
Billed Entity Name: ST LOUIS CATHOLIC SCHOOL
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143004611
Service Provider Name: Southwestern Bell Internet Services, Inc.
470 Application: 582760000528167
471 Application: 442802
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 5/5/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 035
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 1/28/2008
FRN Committed Amount: $802.82
Total Authorized Disbursement: $408.25
Undisbursed Amount: $394.57
Invoicing Mode: SPI
BEN:
90292
County District #:
212905118
Region:
7
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $112.97 $112.97
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,355.64 $1,355.64
Total One Time Eligible Cost $250.00 $250.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $250.00 $250.00
Total Cost
Discount 50 50
Funding Requested Amount $802.82 $802.82