E-Rate Funding History Detail

FRN: 1899073808				FY: 2018

Basic Information
Applicant:	BATH CENTRAL SCHOOL DISTRICT			Type: School District
Billed Entity:	125077

470 Information
470#:	180004028

471 Information
471#:	181035846
SPIN:	143004340	Dell Marketing LP
Service Type:	Internal Connections
Status:	Cancelled	Wave: 16	FCDL Date:	7/27/2018
			Appeal Wave:	34
Status Memo:	MR1:Approved as submitted.
Service Start Date (471):	7/1/2018		Service Start Date (486):
Current Commitment:	$0.00		Payment Mode:	NOT SET
Disbursed Amount:^*			Undisbursed:	0.00
Last Date of Service:			Last Date to Invoice:	1/28/2020

	Original Request	Original Commitment
Total Monthly Cost:	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service:	6	6
Annual Recurring Charges:	$0.00	$0.00
Estimated One Time Cost:	$212,174.08	$212,174.08
Total One Time Ineligible Cost:	$0.00	$0.00
Total One Time Cost:	$212,174.08	$212,174.08
Estimated Monthly Cost:	$0.00	$0.00
Estimated Annual Cost:	$212,174.08	$212,174.08
Discount Percent:	80 %	80 %
Requested Amount:	$169,739.26	$0.00