E-Rate Funding History Detail

FRN: 1699078217				FY: 2016

Basic Information
Applicant:	NIAGARA CATHOLIC HIGH SCHOOL			Type: School
Billed Entity:	15558

470 Information
470#:	160032397

471 Information
471#:	161036840
SPIN:	143048275	Time Warner Cable Business LLC
Service Type:	Voice
Status:	Funded	Wave: 6	FCDL Date:	7/29/2016
Status Memo:	MR1:Approved as submitted.
Service Start Date (471):	7/1/2016		Service Start Date (486):	7/1/2016
Current Commitment:	$617.95		Payment Mode:	SPI
Disbursed Amount:^*	$617.95		Undisbursed:	$0.00
Last Date of Service:			Last Date to Invoice:	10/30/2017

	Original Request	Original Commitment
Total Monthly Cost:	$514.96	$514.96
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service:	12	12
Annual Recurring Charges:	$6,179.52	$6,179.52
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:	$514.96	$514.96
Estimated Annual Cost:	$6,179.52	$6,179.52
Discount Percent:	10 %	10 %
Requested Amount:	$617.95	$617.95

^* 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: 05/18/2024]