E-Rate Funding History Detail

FRN: 1082202				FY: 2004

Basic Information
Applicant:	ST CASIMIR REGIONAL SCHOOL			Type: SCHOOL
Billed Entity:	13734

470 Information
470#:	940310000476886

471 Information
471#:	395901
SPIN:	143000677	Verizon Wireless fka Cellco Partnership
Service Type:	TELCOMM SERVICES
Status:	NOT FUNDED	Wave: 5	FCDL Date:	6/22/2004
Status Memo:	FRN canceled in accordance with a RAL request.
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:	10/28/2005

	Original Request	Original Commitment
Total Monthly Cost:	$20.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service:	12	0
Annual Recurring Charges:	$240.00	$0.00
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:	$20.00	$0.00
Estimated Annual Cost:	$240.00	$0.00
Discount Percent:	90 %	90 %
Requested Amount:	$216.00	$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: 04/18/2024]