E-Rate Funding History Detail

FRN: 1014717				FY: 2003

Basic Information
Applicant:	ST ANN SCHOOL			Type: SCHOOL
Billed Entity:	12224

470 Information
470#:	631440000430565

471 Information
471#:	371653
SPIN:	143001359	Verizon - New York Inc.
Service Type:	INTERNET ACCESS
Status:	FUNDED	Wave: 4	FCDL Date:	6/9/2003
Status Memo:	FRN modified in accordance with a RAL request.
Service Start Date (471):	7/1/2003		Service Start Date (486):	7/1/2003
Current Commitment:	$359.70		Payment Mode:	BEAR
Disbursed Amount:^*	$359.70		Undisbursed:	$0.00
Last Date of Service:			Last Date to Invoice:	10/28/2004

	Original Request	Original Commitment
Total Monthly Cost:	$59.95	$59.95
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service:	12	12
Annual Recurring Charges:	$719.40	$719.40
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:	$59.95	$59.95
Estimated Annual Cost:	$719.40	$719.40
Discount Percent:	60 %	50 %
Requested Amount:	$431.64	$359.70

^* 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: 04/24/2024]