E-Rate Organizer FRN Detail

FRN: 2099083023   FY: 2020
Basic Information
Applicant: LINDSAY INDEP SCHOOL DISTRICT Type:  School District
Billed Entity: 140936
470 Information
470#: 200029918  
471 Information
471#: 201044502  
SPIN: 143021721 Nortex Communications Company
Service Type: Data Transmission and/or Internet Access
Status: Wave: FCDL Date:
Status Memo:  
Service Start Date (471): 7/1/2020 Service Start Date (486):
Current Commitment: Payment Mode: NOT SET
Disbursed Amount:* Undisbursed:
Last Date of Service: Last Date to Invoice: 10/28/2021
 
    Original Request   Current Commitment  
Total Monthly Cost:     $700.00     
Total Ineligible Monthly Cost     $0.00     
Months of Service:    12      
Annual Recurring Charges:     $8,400.00      
Estimated One Time Cost:     $0.00      
Total One Time Ineligible Cost:     $0.00      
Total One Time Cost:     $0.00      
Estimated Monthly Cost:     $700.00      
Estimated Annual Cost:     $8,400.00     
Discount Percent:     50 %      
Requested Amount:     $4,200.00