E-Rate Funding History Detail

FRN: 1515650				FY: 2007

Basic Information
Applicant:	ST TERESA OF AVILA SCHOOL			Type: SCHOOL
Billed Entity:	12521

470 Information
470#:	939130000594202

471 Information
471#:	549162
SPIN:	143001192	AT&T Corporation
Service Type:	TELCOMM SERVICES
Status:	FUNDED	Wave: 13	FCDL Date:	7/31/2007
Status Memo:
Service Start Date (471):	7/1/2007		Service Start Date (486):	7/1/2007
Current Commitment:	$360.00		Payment Mode:	BEAR
Disbursed Amount:^*	$359.29		Undisbursed:	$0.71
Last Date of Service:			Last Date to Invoice:	10/28/2008

	Original Request	Original Commitment
Total Monthly Cost:	$50.00	$50.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service:	12	12
Annual Recurring Charges:	$600.00	$600.00
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:	$50.00	$50.00
Estimated Annual Cost:	$600.00	$600.00
Discount Percent:	60 %	60 %
Requested Amount:	$360.00	$360.00

^* 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: 04/17/2024]