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E-Rate Organizer FRN Detail
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| FRN: 2399044049 |
|
FY: 2023 |
 |
| Basic Information |
| Applicant: |
Genesee County I S D |
Type: School District |
| Billed Entity: |
131079 |
|
| 470 Information |
| 470#: |
230020599 |
|
|
|
| 471 Information |
| 471#: |
231030403 |
|
| SPIN: |
143049512 |
Vector Tech Group |
| Service Type: |
Internal Connections |
| Status: |
Funded |
Wave:
6
|
FCDL Date: |
6/1/2023 |
| Status Memo: |
• MR1:Approved as submitted.
|
| Service Start Date (471): |
7/1/2023 |
Service Start Date (486): |
7/1/2023 |
| Current Commitment: |
$71,208.75 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
71208.75
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2025 |
| |
|
| |
|
Original Request |
|
Current Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$83,775.00 |
|
$83,775.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$83,775.00 |
|
$83,775.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$83,775.00 | |
$83,775.00 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$71,208.75 |
|
$71,208.75 |
|
|
| |
|
|
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