E-Rate Organizer FRN Detail

FRN: 2399010134				FY: 2023
Basic Information
Applicant:	NORTH ZULCH SCHOOL DISTRICT			Type:  School District
Billed Entity:	141424
470 Information
470#:	230001752
471 Information
471#:	231009050
SPIN:	143051945	Ahead in the Cloud, LLC
Service Type:	Internal Connections
Status:	Funded	Wave: 1	FCDL Date:	4/29/2023
Status Memo:	• MR1:FRN Line Item # 2399010134.001 was for both Access Points and Licenses and was split to agree with the applicant documentation. The new FRN Line Item # for Licenses is 2399010134.002 for the amount of $3,895.50. The product or service remaining in the original FRN Line Item # is Access Points for the amount of $9,463.25. • MR2:The Contract Award Date was changed from 11/29/2022 to 12/15/2022 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):	11/7/2023		Service Start Date (486):	11/7/2023
Current Commitment:	$11,354.94		Payment Mode:	NOT SET
Disbursed Amount:*	$0.00		Undisbursed:	11354.94
Last Date of Service:			Last Date to Invoice:	1/28/2025

^* 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.