E-Rate Funding History Detail

FRN: 1028068				FY: 2003

Basic Information
Applicant:	ARCHBISHOP WALSH HIGH SCHOOL			Type: SCHOOL
Billed Entity:	16052

470 Information
470#:	140790000430840

471 Information
471#:	375395
SPIN:	143001328	Dunkirk & Fredonia Telephone Company
Service Type:	INTERNET ACCESS
Status:	FUNDED	Wave: 4	FCDL Date:	6/9/2003
Status Memo:
Service Start Date (471):	7/1/2003		Service Start Date (486):	7/1/2003
Current Commitment:	$388.80		Payment Mode:	NOT SET
Disbursed Amount:^*	$0.00		Undisbursed:	$388.80
Last Date of Service:			Last Date to Invoice:	10/28/2004

	Original Request	Original Commitment
Total Monthly Cost:	$36.00	$36.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service:	12	12
Annual Recurring Charges:	$432.00	$432.00
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:	$36.00	$36.00
Estimated Annual Cost:	$432.00	$432.00
Discount Percent:	90 %	90 %
Requested Amount:	$388.80	$388.80

^* 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: 05/17/2024]