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E-Rate Organizer FRN Detail |
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| FRN: ECF2190028642 |
FRN Nickname: Dell_Teacher |
ECF Window 2 |
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| Basic Information |
| Applicant: |
NORTH ZULCH SCHOOL DISTRICT |
Type: |
School District |
| Billed Entity Number: |
141424 |
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| 471 Information |
| 471#: |
ECF222117956 |
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| SPIN: |
143004340 DELL MARKETING LP |
| Service Type: |
Equipment |
| Status: |
Funded |
7
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FCDL Date: |
1/10/2022 |
| Status Memo: |
MR1: Per applicant response, the unmet needs were changed for connected devices from 70 to 105
MR2: The funding request amount for Connected Device was reduced from $722.57 per connected device to $400.00 per connected device to remove the amount that exceeds the cap amount. The funding amount decreased from $3,612.85 to $2,000.00.
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| Service Start Date (471): |
7/1/2021
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| Current Commitment: |
$2,000.00 |
Payment Mode: |
Service Provider - FCC Form 474 (SPI Form) |
| Disbursed Amount:
* |
$2,000.00 |
Undisbursed: |
$0.00
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| Last Date of Service: |
6/30/2022
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Last Date to Invoice: |
8/29/2023
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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: |
$3,612.85 |
$2,000.00 |
| Total Requested Amount: |
$3,612.85 |
$2,000.00 |
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* 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.
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| [Last Update: 04/29/2024] |
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