E-Rate Funding History Detail

FRN: 1799054148				FY: 2017

Basic Information
Applicant:	Greece Christian School			Type: School
Billed Entity:	15870

470 Information
470#:	170070078

471 Information
471#:	171025523
SPIN:	143048275	Time Warner Cable Business LLC
Service Type:	Data Transmission and/or Internet Access
Status:	Funded	Wave: 1	FCDL Date:	5/26/2017
Status Memo:	MR1:Approved as submitted.
Service Start Date (471):	7/1/2017		Service Start Date (486):	7/1/2017
Current Commitment:	$599.94		Payment Mode:	SPI
Disbursed Amount:^*	$0.00		Undisbursed:	599.94
Last Date of Service:			Last Date to Invoice:	2/26/2019

	Original Request	Original Commitment
Total Monthly Cost:	$99.99	$99.99
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service:	12	12
Annual Recurring Charges:	$1,199.88	$1,199.88
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:	$99.99	$99.99
Estimated Annual Cost:	$1,199.88	$1,199.88
Discount Percent:	50 %	50 %
Requested Amount:	$599.94	$599.94

^* 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]