E-Rate Funding History Detail

FRN: 156822				FY: 1998

Basic Information
Applicant:	ST BARNABAS HIGH SCHOOL			Type: SCHOOL
Billed Entity:	10729

470 Information
470#:	330920000027013

471 Information
471#:	26681
SPIN:	143004632	METROCON COMMUNICATIONS, INC.
Service Type:	TELCOMM SERVICES
Status:	NOT FUNDED	Wave:	FCDL Date:	2/18/1999
Status Memo:
Service Start Date (471):	7/1/1998		Service Start Date (486):
Current Commitment:	$0.00		Payment Mode:	NOT SET
Disbursed Amount:^*	$0.00		Undisbursed:	$.00
Last Date of Service:			Last Date to Invoice:	3/28/2000

	Original Request	Original Commitment
Total Monthly Cost:		$0.00
Total Ineligible Monthly Cost		$0.00
Months of Service:	12	0
Annual Recurring Charges:	$300.00	$0.00
Estimated One Time Cost:	$0.00	$0.00
Total One Time Ineligible Cost:		$0.00
Total One Time Cost:		$0.00
Estimated Monthly Cost:	$25.00	$0.00
Estimated Annual Cost:	$125.00	$0.00
Discount Percent:	60 %	60 %
Requested Amount:	$75.00	$0.00

^* 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]