E-Rate Funding History Detail

FRN: 147967				FY: 1998

Basic Information
Applicant:	OUR LADY OF SORROWS SCHOOL			Type: SCHOOL
Billed Entity:	9827

470 Information
470#:	453150000062312

471 Information
471#:	110834
SPIN:	143005669	Impresso, Inc.
Service Type:	TELCOMM SERVICES
Status:	FUNDED	Wave:	FCDL Date:	2/18/1999
Status Memo:
Service Start Date (471):	4/3/1998		Service Start Date (486):	No 486 on file
Current Commitment:	$270.00		Payment Mode:	NOT SET
Disbursed Amount:^*	$0.00		Undisbursed:	$270.00
Last Date of Service:			Last Date to Invoice:	3/28/2000

	Original Request	Original Commitment
Total Monthly Cost:
Total Ineligible Monthly Cost
Months of Service:	9	9
Annual Recurring Charges:	$180.00	$180.00
Estimated One Time Cost:	$0.00	$0.00
Total One Time Ineligible Cost:
Total One Time Cost:
Estimated Monthly Cost:	$20.00	$20.00
Estimated Annual Cost:	$300.00	$300.00
Discount Percent:	90 %	90 %
Requested Amount:	$270.00	$270.00

^* 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]