E-Rate Funding History Detail

FRN: 1053282				FY: 2003

Basic Information
Applicant:	BAIS ESTHER SCHOOL			Type: SCHOOL
Billed Entity:	11895

470 Information
470#:	688760000425561

471 Information
471#:	382385
SPIN:	143000677	Verizon Wireless fka Cellco Partnership
Service Type:	TELCOMM SERVICES
Status:	NOT FUNDED	Wave: 12	FCDL Date:	9/23/2003
Status Memo:	FRN canceled in consultation with the applicant.
Service Start Date (471):	7/1/2003		Service Start Date (486):
Current Commitment:	$0.00		Payment Mode:	NOT SET
Disbursed Amount:^*	$0.00		Undisbursed:	$.00
Last Date of Service:			Last Date to Invoice:	10/28/2004

	Original Request	Original Commitment
Total Monthly Cost:	$1,620.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service:	12	0
Annual Recurring Charges:	$19,440.00	$0.00
Estimated One Time Cost:	$0.00	$0.00
Total One Time Ineligible Cost:	$0.00	$0.00
Total One Time Cost:	$0.00	$0.00
Estimated Monthly Cost:	$1,620.00	$0.00
Estimated Annual Cost:	$19,440.00	$0.00
Discount Percent:	90 %	90 %
Requested Amount:	$17,496.00	$0.00

^* 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: 10/31/2024]