E-Rate Funding History Detail

FRN: 191966				FY: 1999

Basic Information
Applicant:	POLYTECHNIC PREPARATORY COUNTRY DAY SCHOOL			Type: SCHOOL
Billed Entity:	12027

470 Information
470#:	313770000115876

471 Information
471#:	128898
SPIN:		Applied Theory Communications
Service Type:	TELCOMM SERVICES
Status:		Wave:	FCDL Date:
Status Memo:
Service Start Date (471):	10/1/1998		Service Start Date (486):
Current Commitment:	$0.00		Payment Mode:	NOT SET
Disbursed Amount:^*	$0.00		Undisbursed:	0
Last Date of Service:			Last Date to Invoice:	11/20/2000

	Original Request	Original Commitment
Total Monthly Cost:
Total Ineligible Monthly Cost
Months of Service:	12
Annual Recurring Charges:	$17,004.00
Estimated One Time Cost:	$0.00
Total One Time Ineligible Cost:
Total One Time Cost:
Estimated Monthly Cost:	$1,417.00
Estimated Annual Cost:	$17,000.00
Discount Percent:	90 %
Requested Amount:	$15,300.00

^* 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: 05/22/2024]