E-Rate Funding History Detail

FRN: 228619				FY: 1999

Basic Information
Applicant:	SACRED HEARTS & ST STEPHEN SCH			Type: SCHOOL
Billed Entity:	12088

470 Information
470#:	164070000218566

471 Information
471#:	143255
SPIN:	143001192	AT&T Corp.
Service Type:	TELCOMM SERVICES
Status:	FUNDED	Wave: 20B	FCDL Date:	12/14/1999
Status Memo:
Service Start Date (471):	7/1/1999		Service Start Date (486):	7/1/1999
Current Commitment:	$240.00		Payment Mode:	BEAR
Disbursed Amount:^*	$0.00		Undisbursed:	$240.00
Last Date of Service:			Last Date to Invoice:	11/20/2000

	Original Request	Original Commitment
Total Monthly Cost:
Total Ineligible Monthly Cost
Months of Service:	12	12
Annual Recurring Charges:	$300.00	$300.00
Estimated One Time Cost:	$0.00	$0.00
Total One Time Ineligible Cost:
Total One Time Cost:
Estimated Monthly Cost:	$25.00	$25.00
Estimated Annual Cost:	$300.00	$300.00
Discount Percent:	80 %	80 %
Requested Amount:	$240.00	$240.00

^* 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]