E-Rate Funding History Detail

FRN: 598745				FY: 2001

Basic Information
Applicant:	ST MICHAEL SCHOOL			Type: SCHOOL
Billed Entity:	12096

470 Information
470#:	301340000314299

471 Information
471#:	246807
SPIN:	143023278	InternetConnect Inc.
Service Type:	INTERNAL CONNECTIONS
Status:	FUNDED	Wave: 4	FCDL Date:	9/4/2001
Status Memo:
Service Start Date (471):	7/1/2001		Service Start Date (486):	No 486 on file
Current Commitment:	$539.10		Payment Mode:	NOT SET
Disbursed Amount:^*	$0.00		Undisbursed:	$539.10
Last Date of Service:			Last Date to Invoice:	1/28/2003

	Original Request	Original Commitment
Total Monthly Cost:	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service:	12	12
Annual Recurring Charges:	$0.00	$0.00
Estimated One Time Cost:	$599.00	$599.00
Total One Time Ineligible Cost:	$0.00	$0.00
Total One Time Cost:	$599.00	$599.00
Estimated Monthly Cost:	$0.00	$0.00
Estimated Annual Cost:	$599.00	$599.00
Discount Percent:	90 %	90 %
Requested Amount:	$539.10	$539.10

^* 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]