E-Rate Funding History Detail

FRN: 2022905				FY: 2010

Basic Information
Applicant:	IMREI SHUFER			Type: SCHOOL
Billed Entity:	16049778

470 Information
470#:	409780000804812

471 Information
471#:	748973
SPIN:	143031923	Wolfson Communication Networking, Inc.
Service Type:	INTERNAL CONNECTIONS
Status:	NOT FUNDED	Wave: 17	FCDL Date:	9/14/2010
Status Memo:	FRN canceled in consultation with the applicant.
Service Start Date (471):	7/1/2010		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:	1/30/2012

	Original Request	Original Commitment
Total Monthly Cost:	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service:	12	0
Annual Recurring Charges:	$0.00	$0.00
Estimated One Time Cost:	$36,034.93	$0.00
Total One Time Ineligible Cost:	$0.00	$0.00
Total One Time Cost:	$36,034.93	$0.00
Estimated Monthly Cost:	$0.00	$0.00
Estimated Annual Cost:	$36,034.93	$0.00
Discount Percent:	90 %	90 %
Requested Amount:	$32,431.44	$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]