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E-Rate Organizer FRN Detail
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| FRN: 1699002972 |
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FY: 2016 |
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| Basic Information |
| Applicant: |
NORTH ZULCH SCHOOL DISTRICT |
Type: School District |
| Billed Entity: |
141424 |
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| 470 Information |
| 470#: |
160003271 |
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| 471 Information |
| 471#: |
161002274 |
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| SPIN: |
143033070 |
Insource Technology Direct, LLC |
| Service Type: |
Internal Connections |
| Status: |
Funded |
Wave:
26
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FCDL Date: |
12/19/2016 |
| Status Memo: |
• MR1:The amount of the funding request for FRN Line Item #1699002972.001 was changed for the One-Time Unit Costs from $9900.00 to $9450.00 to agree with applicant document.
• MR2:The amount of the funding request for FRN Line Item #1699002972.001 was changed for the Total Eligible Line Item Cost from $9900.00 to $9450.00 to agree with applicant document.
• MR3:The amount of the funding request for FRN Line Item #1699002972.001 was changed for the Recipient of Service Cost Allocation from $9900.00 to $9450.00 to agree with applicant document.
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| Service Start Date (471): |
1/4/2017 |
Service Start Date (486): |
1/4/2017 |
| Current Commitment: |
$8,032.50 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$6,757.50 |
Undisbursed: |
$1,275.00
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| Last Date of Service: |
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Last Date to Invoice: |
1/29/2018 |
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Original Request |
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Current Commitment |
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| Total Monthly Cost: |
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$0.00 | |
$0.00 |
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| Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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| Months of Service: |
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12 |
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6 |
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| Annual Recurring Charges: |
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$0.00 |
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$0.00 |
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| Estimated One Time Cost: |
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$9,900.00 |
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$9,450.00 |
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| Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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| Total One Time Cost: |
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$9,900.00 |
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$9,450.00 |
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| Estimated Monthly Cost: |
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$0.00 |
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$0.00 |
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| Estimated Annual Cost: |
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$9,900.00 | |
$9,450.00 |
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| Discount Percent: |
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85 %
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85 %
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| Requested Amount: |
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$8,415.00 |
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$8,032.50 |
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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.
[Last Update: 05/01/2024]
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