E-Rate Funding History Detail

FRN: 1750328				FY: 2008

Basic Information
Applicant:	OUR LADY OF ANGELS			Type: SCHOOL
Billed Entity:	11678

470 Information
470#:	931000000653192

471 Information
471#:	633006
SPIN:	143001359	Verizon New York Inc.
Service Type:	INTERNET ACCESS
Status:	NOT FUNDED	Wave: 17	FCDL Date:	8/5/2008
Status Memo:	FRN canceled in consultation with the applicant.
Service Start Date (471):	7/1/2008		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:	10/28/2009

	Original Request	Original Commitment
Total Monthly Cost:	$53.95	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service:	12	0
Annual Recurring Charges:	$647.40	$0.00
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:	$53.95	$0.00
Estimated Annual Cost:	$647.40	$0.00
Discount Percent:	40 %	40 %
Requested Amount:	$258.96	$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]