E-Rate Funding History Detail

FRN: 1527837				FY: 2007

Basic Information
Applicant:	MOTHER CABRINI HIGH SCHOOL			Type: SCHOOL
Billed Entity:	10249

470 Information
470#:	316890000592362

471 Information
471#:	551574
SPIN:	143004038	Verizon Select Services Inc.
Service Type:	TELCOMM SERVICES
Status:	FUNDED	Wave: 14	FCDL Date:	8/7/2007
Status Memo:
Service Start Date (471):	7/1/2007		Service Start Date (486):	No 486 on file
Current Commitment:	$844.80		Payment Mode:	NOT SET
Disbursed Amount:^*	$0.00		Undisbursed:	$844.80
Last Date of Service:			Last Date to Invoice:	10/28/2008

	Original Request	Original Commitment
Total Monthly Cost:	$88.00	$88.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service:	12	12
Annual Recurring Charges:	$1,056.00	$1,056.00
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:	$88.00	$88.00
Estimated Annual Cost:	$1,056.00	$1,056.00
Discount Percent:	80 %	80 %
Requested Amount:	$844.80	$844.80

^* 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]