E-Rate Funding History Detail

FRN: 2350532				FY: 2012

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

470 Information
470#:	855310001014458

471 Information
471#:	851409
SPIN:	143000677	Verizon Wireless
Service Type:	TELCOMM SERVICES
Status:	FUNDED	Wave: 1	FCDL Date:	7/10/2012
Status Memo:
Service Start Date (471):	7/1/2012		Service Start Date (486):	7/1/2012
Current Commitment:	$298.70		Payment Mode:	SPI
Disbursed Amount:^*	$298.70		Undisbursed:	$0.00
Last Date of Service:			Last Date to Invoice:	10/28/2014

	Original Request	Original Commitment
Total Monthly Cost:	$66.60	$66.60
Total Ineligible Monthly Cost	$4.37	$4.37
Months of Service:	12	12
Annual Recurring Charges:	$746.76	$746.76
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:	$62.23	$62.23
Estimated Annual Cost:	$746.76	$746.76
Discount Percent:	40 %	40 %
Requested Amount:	$298.70	$298.70

^* 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]