E-Rate Funding History Detail

FRN: 1135538				FY: 2004

Basic Information
Applicant:	ST GERARD MAJELLA SCHOOL			Type: SCHOOL
Billed Entity:	12546

470 Information
470#:	361050000485003

471 Information
471#:	413601
SPIN:	143008617	Broadview Networks, Inc.
Service Type:	TELCOMM SERVICES
Status:	FUNDED	Wave: 10	FCDL Date:	12/3/2004
Status Memo:	The site-specific discount was corrected.
Service Start Date (471):	7/1/2004		Service Start Date (486):	No 486 on file
Current Commitment:	$187.20		Payment Mode:	NOT SET
Disbursed Amount:^*	$0.00		Undisbursed:	$187.20
Last Date of Service:			Last Date to Invoice:	10/28/2005

	Original Request	Original Commitment
Total Monthly Cost:	$26.00	$26.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service:	12	12
Annual Recurring Charges:	$312.00	$312.00
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:	$26.00	$26.00
Estimated Annual Cost:	$312.00	$312.00
Discount Percent:	90 %	60 %
Requested Amount:	$280.80	$187.20

^* 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]