E-Rate Funding History Detail

FRN: 1070625				FY: 2004

Basic Information
Applicant:	HILLSIDE CHILDREN'S CENTER SCHOOL			Type: DISTRICT
Billed Entity:	15934

470 Information
470#:	179580000456284

471 Information
471#:	390764
SPIN:	143007857	Frontrunner Network Systems Corp.
Service Type:	TELCOMM SERVICES
Status:	NOT FUNDED	Wave: 15	FCDL Date:	3/24/2005
Status Memo:	FRN canceled in consultation with the applicant.
Service Start Date (471):	7/1/2004		Service Start Date (486):
Current Commitment:	$0.00		Payment Mode:	NOT SET
Disbursed Amount:^*	$0.00		Undisbursed:	$.00
Last Date of Service:			Last Date to Invoice:	1/30/2006

	Original Request	Original Commitment
Total Monthly Cost:	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service:	12	0
Annual Recurring Charges:	$0.00	$0.00
Estimated One Time Cost:	$12,458.90	$0.00
Total One Time Ineligible Cost:	$0.00	$0.00
Total One Time Cost:	$12,458.90	$0.00
Estimated Monthly Cost:	$0.00	$0.00
Estimated Annual Cost:	$12,458.90	$0.00
Discount Percent:	90 %	90 %
Requested Amount:	$11,213.01	$0.00

^* 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: 05/02/2024]