E-Rate Funding History Detail

FRN: 1408796				FY: 2006

Basic Information
Applicant:	OUR LADY OF MERCY SCHOOL			Type: SCHOOL
Billed Entity:	13367

470 Information
470#:	596370000544938

471 Information
471#:	512145
SPIN:	143000093	XO Washington, Inc.
Service Type:	INTERNET ACCESS
Status:	FUNDED	Wave: 31	FCDL Date:	11/21/2006
Status Memo:
Service Start Date (471):	7/1/2006		Service Start Date (486):	7/1/2006
Current Commitment:	$859.20		Payment Mode:	BEAR
Disbursed Amount:^*	$859.20		Undisbursed:	$0.00
Last Date of Service:			Last Date to Invoice:	10/29/2007

	Original Request	Original Commitment
Total Monthly Cost:	$179.00	$179.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service:	12	12
Annual Recurring Charges:	$2,148.00	$2,148.00
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:	$179.00	$179.00
Estimated Annual Cost:	$2,148.00	$2,148.00
Discount Percent:	40 %	40 %
Requested Amount:	$859.20	$859.20

^* 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]