E-Rate Funding History Detail

FRN: 1479123				FY: 2006

Basic Information
Applicant:	ACADEMY OF ST DOROTHY SCHOOL			Type: SCHOOL
Billed Entity:	10323

470 Information
470#:	918900000580519

471 Information
471#:	531298
SPIN:	143001359	Verizon New York Inc.
Service Type:	TELCOMM SERVICES
Status:	FUNDED	Wave: 3	FCDL Date:	5/9/2006
Status Memo:
Service Start Date (471):	7/1/2006		Service Start Date (486):	No 486 on file
Current Commitment:	$801.60		Payment Mode:	NOT SET
Disbursed Amount:^*	$0.00		Undisbursed:	$801.60
Last Date of Service:			Last Date to Invoice:	10/29/2007

	Original Request	Original Commitment
Total Monthly Cost:	$334.00	$334.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service:	12	12
Annual Recurring Charges:	$4,008.00	$4,008.00
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:	$334.00	$334.00
Estimated Annual Cost:	$4,008.00	$4,008.00
Discount Percent:	20 %	20 %
Requested Amount:	$801.60	$801.60

^* 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: 04/15/2024]