E-Rate Funding History Detail

FRN: 1699123369				FY: 2016

Basic Information
Applicant:	HALDANE CENTRAL SCHOOL DIST			Type: School District
Billed Entity:	123633

470 Information
470#:	160000485

471 Information
471#:	161053633
SPIN:	143012572	SHI International Corpo.
Service Type:	Basic Maintenance of Internal Connections
Status:	Cancelled	Wave: 13	FCDL Date:	9/19/2016
			Appeal Wave:	28
Status Memo:	MR1:The amount of the funding request was changed from $516.30/month to $418.20/month to remove $98.10/month for ineligible 19% portion of SMARTNET (CON-SNT-WSC296FP).\|\|MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):	7/1/2016		Service Start Date (486):	7/1/2016
Current Commitment:	$0.00		Payment Mode:	NOT SET
Disbursed Amount:^*			Undisbursed:	0.00
Last Date of Service:			Last Date to Invoice:	10/30/2017

	Original Request	Original Commitment
Total Monthly Cost:	$516.30	$516.30
Total Ineligible Monthly Cost	$0.00	$98.10
Months of Service:	12	12
Annual Recurring Charges:	$6,195.60	$5,018.40
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:	$516.30	$418.20
Estimated Annual Cost:	$6,195.60	$5,018.40
Discount Percent:	50 %	50 %
Requested Amount:	$3,097.80	$0.00