 |
| |
|
E-Rate Organizer FRN Detail |
| |
| FRN: ECF2190005037 |
FRN Nickname: Purchase_Chromebooks |
ECF Window 1 |
 |
| Basic Information |
| Applicant: |
NORTH ZULCH SCHOOL DISTRICT |
Type: |
School District |
| Billed Entity Number: |
141424 |
|
| 471 Information |
| 471#: |
ECF202103180 |
|
| SPIN: |
143035862 CDI COMPUTERS (US) CORP. |
| Service Type: |
Equipment |
| Status: |
Funded |
1
|
FCDL Date: |
9/24/2021 |
| Status Memo: |
Approved as submitted.
|
| Service Start Date (471): |
7/26/2021
|
|
|
| Current Commitment: |
$15,789.00 |
Payment Mode: |
Service Provider - FCC Form 474 (SPI Form) |
| Disbursed Amount:
* |
$11,160.00 |
Undisbursed: |
$4,629.00
|
| Last Date of Service: |
6/30/2022
|
Last Date to Invoice: |
11/3/2023
|
| |
Original Request |
Current Commitment |
| Total Monthly Cost: |
$0.00 |
$0.00 |
| Months of Service: |
0 |
0 |
| Annual Recurring Charges: |
$0.00 |
$0.00 |
| One-Time Charges: |
$15,789.00 |
$15,789.00 |
| Total Requested Amount: |
$15,789.00 |
$15,789.00 |
|
| |
|
* 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: 04/29/2024] |
|
