E-Rate Funding History Detail

FRN: 803501				FY: 2002

Basic Information
Applicant:	GREEN ISLAND UN FREE SCH DIST			Type: SCHOOL
Billed Entity:	124125

470 Information
470#:	581550000385000

471 Information
471#:	309015
SPIN:	143018525	Arch Wireless Operating Company, Inc.
Service Type:	TELCOMM SERVICES
Status:	FUNDED	Wave: 3	FCDL Date:	5/21/2002
			Appeal Wave:	A03
Status Memo:
Service Start Date (471):	7/1/2002		Service Start Date (486):	No 486 on file
Current Commitment:	$602.28		Payment Mode:	NOT SET
Disbursed Amount:^*	$0.00		Undisbursed:	$602.28
Last Date of Service:			Last Date to Invoice:	1/28/2005

	Original Request	Original Commitment
Total Monthly Cost:	$97.65	$97.65
Total Ineligible Monthly Cost	$14.00	$14.00
Months of Service:	12	12
Annual Recurring Charges:	$1,003.80	$1,003.80
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:	$83.65	$83.65
Estimated Annual Cost:	$1,003.80	$1,003.80
Discount Percent:	60 %	60 %
Requested Amount:	$602.28	$602.28

^* 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]