E-Rate Funding History Detail

FRN: 1930961				FY: 2008

Basic Information
Applicant:	WAVERLY CENTRAL SCHOOL DIST			Type: DISTRICT
Billed Entity:	125126

470 Information
470#:	564360000629807

471 Information
471#:	598783
SPIN:	143000677	Verizon Wireless
Service Type:	TELCOMM SERVICES
Status:	FUNDED	Wave:	FCDL Date:	12/15/2009
			Appeal Wave:	A16
Status Memo:	SPLIT FRN
Service Start Date (471):	6/1/2009		Service Start Date (486):	6/1/2009
Current Commitment:	$57.23		Payment Mode:	BEAR
Disbursed Amount:^*	$57.23		Undisbursed:	$0.00
Last Date of Service:			Last Date to Invoice:	7/15/2010

	Original Request	Original Commitment
Total Monthly Cost:	$86.71	$86.71
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service:	1	1
Annual Recurring Charges:	$86.71	$86.71
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:	$86.71	$86.71
Estimated Annual Cost:	$86.71	$86.71
Discount Percent:	66 %	66 %
Requested Amount:	$57.23	$57.23

^* 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: 04/25/2024]