E-Rate Funding History Detail

FRN: 1359072				FY: 2003

Basic Information
Applicant:	LIVINGSTON MANOR CENTRAL SCHOOL DISTRICT			Type: SCHOOL
Billed Entity:	124276

470 Information
470#:	154720000414409

471 Information
471#:	383399
SPIN:	143019900	BridgeCom International, Inc.
Service Type:	TELCOMM SERVICES
Status:	FUNDED	Wave:	FCDL Date:	9/20/2005
			Appeal Wave:	A14
Status Memo:	SPLIT FRN
Service Start Date (471):	2/1/2004		Service Start Date (486):	2/1/2004
Current Commitment:	$961.42		Payment Mode:	NOT SET
Disbursed Amount:^*	$0.00		Undisbursed:	$961.42
Last Date of Service:			Last Date to Invoice:	3/2/2006

	Original Request	Original Commitment
Total Monthly Cost:	$274.69	$274.69
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service:	5	5
Annual Recurring Charges:	$1,373.45	$1,373.45
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:	$274.69	$274.69
Estimated Annual Cost:	$1,373.45	$1,373.45
Discount Percent:	70 %	70 %
Requested Amount:	$961.42	$961.42

^* 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]