E-Rate Funding History Detail

FRN: 1172564				FY: 2004

Basic Information
Applicant:	EAST RAMAPO CTRL SCHOOL DIST			Type: DISTRICT
Billed Entity:	123755

470 Information
470#:	441300000474941

471 Information
471#:	424008
SPIN:	143005014	Nortel Networks
Service Type:	INTERNAL CONNECTIONS
Status:	NOT FUNDED	Wave: 2	FCDL Date:	5/11/2004
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:	$40,000.00	$0.00
Total One Time Ineligible Cost:	$0.00	$0.00
Total One Time Cost:	$40,000.00	$0.00
Estimated Monthly Cost:	$0.00	$0.00
Estimated Annual Cost:	$40,000.00	$0.00
Discount Percent:	73 %	73 %
Requested Amount:	$29,200.00	$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: 05/03/2024]