E-Rate Funding History Detail

FRN: 1837682				FY: 2009

Basic Information
Applicant:	ALOMA D. JOHNSON FRUIT BELT COMMUNITY CHARTER			Type: SCHOOL
Billed Entity:	16051480

470 Information
470#:	606680000723631

471 Information
471#:	673163
SPIN:	143001192	AT&T Corp
Service Type:	TELCOMM SERVICES
Status:	NOT FUNDED	Wave: 85	FCDL Date:	5/2/2011
Status Memo:
Service Start Date (471):	7/1/2009		Service Start Date (486):	7/1/2009
Current Commitment:	$0.00		Payment Mode:	NOT SET
Disbursed Amount:^*	$0.00		Undisbursed:	$.00
Last Date of Service:			Last Date to Invoice:	4/12/2012

	Original Request	Original Commitment
Total Monthly Cost:	$600.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service:	12	0
Annual Recurring Charges:	$7,200.00	$0.00
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:	$600.00	$0.00
Estimated Annual Cost:	$7,200.00	$0.00
Discount Percent:	90 %	90 %
Requested Amount:	$6,480.00	$0.00

^* 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: 04/18/2024]