E-Rate Funding History Detail

FRN: 2040073				FY: 2010

Basic Information
Applicant:	PELHAM UNION FREE SCHOOL DIST			Type: DISTRICT
Billed Entity:	123716

470 Information
470#:	524530000807694

471 Information
471#:	753924
SPIN:	143032646	SHOUTPOINT, INC.
Service Type:	TELCOMM SERVICES
Status:	NOT FUNDED	Wave: 26	FCDL Date:	11/16/2010
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:	$375.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service:	12	0
Annual Recurring Charges:	$4,500.00	$0.00
Estimated One Time Cost:	$290.00	$0.00
Total One Time Ineligible Cost:	$0.00	$0.00
Total One Time Cost:	$290.00	$0.00
Estimated Monthly Cost:	$375.00	$0.00
Estimated Annual Cost:	$4,790.00	$0.00
Discount Percent:	35 %	35 %
Requested Amount:	$1,676.50	$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]