E-Rate Funding History Detail

FRN: 1799550				FY: 2009

Basic Information
Applicant:	HOLY FAMILY SCHOOL			Type: SCHOOL
Billed Entity:	15991

470 Information
470#:	211200000696299

471 Information
471#:	657921
SPIN:	143030766	Windstream Communications, Inc.
Service Type:	TELCOMM SERVICES
Status:	FUNDED	Wave: 4	FCDL Date:	5/19/2009
Status Memo:
Service Start Date (471):	7/1/2009		Service Start Date (486):	7/1/2009
Current Commitment:	$632.02		Payment Mode:	SPI
Disbursed Amount:^*	$596.26		Undisbursed:	$35.76
Last Date of Service:			Last Date to Invoice:	10/28/2010

	Original Request	Original Commitment
Total Monthly Cost:	$131.67	$131.67
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service:	12	12
Annual Recurring Charges:	$1,580.04	$1,580.04
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:	$131.67	$131.67
Estimated Annual Cost:	$1,580.04	$1,580.04
Discount Percent:	40 %	40 %
Requested Amount:	$632.02	$632.02

^* 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]