E-Rate Funding History Detail

FRN: 2206227				FY: 2011

Basic Information
Applicant:	MAGEN DAVID YESHIVA			Type: SCHOOL
Billed Entity:	11575

470 Information
470#:	599770000894950

471 Information
471#:	802213
SPIN:	143000677	Verizon Wireless
Service Type:	TELCOMM SERVICES
Status:	FUNDED	Wave: 1	FCDL Date:	6/23/2011
Status Memo:
Service Start Date (471):	7/1/2011		Service Start Date (486):	7/1/2011
Current Commitment:	$610.56		Payment Mode:	BEAR
Disbursed Amount:^*	$610.56		Undisbursed:	$0.00
Last Date of Service:			Last Date to Invoice:	1/28/2013

	Original Request	Original Commitment
Total Monthly Cost:	$143.94	$143.94
Total Ineligible Monthly Cost	$16.74	$16.74
Months of Service:	12	12
Annual Recurring Charges:	$1,526.40	$1,526.40
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:	$127.20	$127.20
Estimated Annual Cost:	$1,526.40	$1,526.40
Discount Percent:	40 %	40 %
Requested Amount:	$610.56	$610.56

^* 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]