E-Rate Funding History Detail

FRN: 1699122789				FY: 2016

Basic Information
Applicant:	ST ATHANASIUS SCHOOL			Type: School
Billed Entity:	11570

470 Information
470#:

471 Information
471#:	161053384
SPIN:	143007246	Cablevision Systems Corporation (Education Dept)
Service Type:	Data Transmission and/or Internet Access
Status:	Funded	Wave: 7	FCDL Date:	8/6/2016
			Appeal Wave:	7
Status Memo:	MR1:Approved as submitted.
Service Start Date (471):	7/1/2016		Service Start Date (486):	7/1/2016
Current Commitment:	$690.00		Payment Mode:	BEAR
Disbursed Amount:^*	$690.00		Undisbursed:	$0.00
Last Date of Service:			Last Date to Invoice:	2/27/2018

	Original Request	Original Commitment
Total Monthly Cost:	$115.00	$115.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service:	12	12
Annual Recurring Charges:	$1,380.00	$1,380.00
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:	$115.00	$115.00
Estimated Annual Cost:	$1,380.00	$1,380.00
Discount Percent:	50 %	50 %
Requested Amount:	$690.00	$690.00

^* 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: 04/22/2024]