E-Rate Funding History Detail

FRN: 1839563				FY: 2009

Basic Information
Applicant:	HOLY CROSS HEAD START			Type: DISTRICT
Billed Entity:	16051825

470 Information
470#:	545320000724783

471 Information
471#:	668577
SPIN:	143000677	Verizon Wireless
Service Type:	TELCOMM SERVICES
Status:	FUNDED	Wave: 82	FCDL Date:	3/16/2011
Status Memo:
Service Start Date (471):	7/1/2009		Service Start Date (486):	7/1/2009
Current Commitment:	$977.06		Payment Mode:	BEAR
Disbursed Amount:^*	$977.06		Undisbursed:	$0.00
Last Date of Service:			Last Date to Invoice:	3/21/2013

	Original Request	Original Commitment
Total Monthly Cost:	$350.00	$350.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service:	12	12
Annual Recurring Charges:	$4,200.00	$4,200.00
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:	$350.00	$350.00
Estimated Annual Cost:	$4,200.00	$4,200.00
Discount Percent:	90 %	90 %
Requested Amount:	$3,780.00	$3,780.00

^* 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]