E-Rate Funding History Detail

FRN: 1771216				FY: 2007

Basic Information
Applicant:	ARLINGTON CENTRAL SCHOOL DIST			Type: DISTRICT
Billed Entity:	124261

470 Information
470#:	992270000598744

471 Information
471#:	553885
SPIN:	143000677	Cellco Partnership
Service Type:	TELCOMM SERVICES
Status:	FUNDED	Wave:	FCDL Date:	7/21/2008
			Appeal Wave:	A15
Status Memo:	Split FRN.
Service Start Date (471):	12/1/2007		Service Start Date (486):	12/1/2007
Current Commitment:	$591.74		Payment Mode:	BEAR
Disbursed Amount:^*	$591.74		Undisbursed:	$0.00
Last Date of Service:			Last Date to Invoice:	12/4/2008

	Original Request	Original Commitment
Total Monthly Cost:	$206.18	$206.18
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service:	7	7
Annual Recurring Charges:	$1,443.26	$1,443.26
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:	$206.18	$206.18
Estimated Annual Cost:	$1,443.26	$1,443.26
Discount Percent:	41 %	41 %
Requested Amount:	$591.74	$591.74

^* 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: 04/16/2024]