E-Rate Funding History Detail

FRN: 1211705				FY: 2004

Basic Information
Applicant:	ST. CHRISTOPHER-OTTILIE SCHLS.			Type: DISTRICT
Billed Entity:	221912

470 Information
470#:	503200000479370

471 Information
471#:	434683
SPIN:	143004562	TWC Cable Partner d/b/a Staten Island Cable
Service Type:	INTERNET ACCESS
Status:	FUNDED	Wave: 14	FCDL Date:	3/1/2005
Status Memo:	The site-specific discount was corrected.
Service Start Date (471):	7/1/2004		Service Start Date (486):	7/1/2004
Current Commitment:	$163.68		Payment Mode:	BEAR
Disbursed Amount:^*	$0.00		Undisbursed:	$163.68
Last Date of Service:			Last Date to Invoice:	1/28/2007

	Original Request	Original Commitment
Total Monthly Cost:	$59.95	$59.95
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service:	12	12
Annual Recurring Charges:	$719.40	$719.40
Estimated One Time Cost:	$99.00	$99.00
Total One Time Ineligible Cost:	$0.00	$0.00
Total One Time Cost:	$99.00	$99.00
Estimated Monthly Cost:	$59.95	$59.95
Estimated Annual Cost:	$818.40	$818.40
Discount Percent:	90 %	20 %
Requested Amount:	$736.56	$163.68

^* 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: 05/17/2024]