E-Rate Funding History Detail

FRN: 1109221				FY: 2004

Basic Information
Applicant:	ST RAYMOND SCHOOL			Type: SCHOOL
Billed Entity:	10624

470 Information
470#:	127210000468317

471 Information
471#:	404979
SPIN:	143000677	Verizon Wireless fka Cellco Partnership
Service Type:	TELCOMM SERVICES
Status:	FUNDED	Wave: 10	FCDL Date:	12/3/2004
Status Memo:
Service Start Date (471):	7/1/2004		Service Start Date (486):	No 486 on file
Current Commitment:	$10.80		Payment Mode:	NOT SET
Disbursed Amount:^*	$0.00		Undisbursed:	$10.80
Last Date of Service:			Last Date to Invoice:	10/28/2005

	Original Request	Original Commitment
Total Monthly Cost:	$1.00	$1.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service:	12	12
Annual Recurring Charges:	$12.00	$12.00
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:	$1.00	$1.00
Estimated Annual Cost:	$12.00	$12.00
Discount Percent:	90 %	90 %
Requested Amount:	$10.80	$10.80

^* 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: 04/16/2024]