E-Rate Funding History Detail

FRN: 1097367				FY: 2004

Basic Information
Applicant:	OUR LADY STAR OF THE SEA SCH			Type: SCHOOL
Billed Entity:	10382

470 Information
470#:	160250000470952

471 Information
471#:	401292
SPIN:	143026397	Verizon Internet Services, Inc.
Service Type:	INTERNET ACCESS
Status:	FUNDED	Wave: 2	FCDL Date:	5/11/2004
Status Memo:
Service Start Date (471):	7/1/2004		Service Start Date (486):	7/1/2004
Current Commitment:	$431.76		Payment Mode:	BEAR
Disbursed Amount:^*	$210.17		Undisbursed:	$221.59
Last Date of Service:			Last Date to Invoice:	10/28/2005

	Original Request	Original Commitment
Total Monthly Cost:	$89.95	$89.95
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service:	12	12
Annual Recurring Charges:	$1,079.40	$1,079.40
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:	$89.95	$89.95
Estimated Annual Cost:	$1,079.40	$1,079.40
Discount Percent:	40 %	40 %
Requested Amount:	$431.76	$431.76

^* 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]