E-Rate Funding History Detail

FRN: 1653120				FY: 2008

Basic Information
Applicant:	CONG. BAIS MALKA			Type: SCHOOL
Billed Entity:	153128

470 Information
470#:	339880000644274

471 Information
471#:	599290
SPIN:	143000677	Verizon Wireless
Service Type:	TELCOMM SERVICES
Status:	NOT FUNDED	Wave: 9	FCDL Date:	6/24/2008
Status Memo:	FRN canceled in consultation with the applicant.
Service Start Date (471):	7/1/2008		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:	10/28/2009

	Original Request	Original Commitment
Total Monthly Cost:	$634.21	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service:	12	0
Annual Recurring Charges:	$7,610.52	$0.00
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:	$634.21	$0.00
Estimated Annual Cost:	$7,610.52	$0.00
Discount Percent:	90 %	90 %
Requested Amount:	$6,849.47	$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: 04/18/2024]