E-Rate Funding History Detail

FRN: 1116605				FY: 2004

Basic Information
Applicant:	EAST HAMPTON UN FREE SCH DIST			Type: DISTRICT
Billed Entity:	123999

470 Information
470#:	190960000474383

471 Information
471#:	394025
SPIN:	143000677	Verizon Wireless fka Cellco Partnership
Service Type:	TELCOMM SERVICES
Status:	FUNDED	Wave: 11	FCDL Date:	1/11/2005
Status Memo:	The shared discount was corrected.
Service Start Date (471):	7/1/2004		Service Start Date (486):	7/1/2004
Current Commitment:	$589.07		Payment Mode:	NOT SET
Disbursed Amount:^*	$0.00		Undisbursed:	$589.07
Last Date of Service:			Last Date to Invoice:	11/4/2006

	Original Request	Original Commitment
Total Monthly Cost:	$125.87	$125.87
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service:	12	12
Annual Recurring Charges:	$1,510.44	$1,510.44
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:	$125.87	$125.87
Estimated Annual Cost:	$1,510.44	$1,510.44
Discount Percent:	40 %	39 %
Requested Amount:	$604.18	$589.07

^* 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: 04/19/2024]