E-Rate Funding History Detail

FRN: 1309424				FY: 2005

Basic Information
Applicant:	ST JOAN OF ARC SCHOOL			Type: SCHOOL
Billed Entity:	12356

470 Information
470#:	161790000536671

471 Information
471#:	468698
SPIN:	143001192	AT&T Corp.
Service Type:	TELCOMM SERVICES
Status:	FUNDED	Wave: 26	FCDL Date:	12/27/2005
Status Memo:
Service Start Date (471):	7/1/2005		Service Start Date (486):	7/1/2005
Current Commitment:	$360.00		Payment Mode:	SPI
Disbursed Amount:^*	$360.00		Undisbursed:	$0.00
Last Date of Service:			Last Date to Invoice:	1/29/2007

	Original Request	Original Commitment
Total Monthly Cost:	$50.00	$50.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service:	12	12
Annual Recurring Charges:	$600.00	$600.00
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:	$50.00	$50.00
Estimated Annual Cost:	$600.00	$600.00
Discount Percent:	60 %	60 %
Requested Amount:	$360.00	$360.00

^* 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]