E-Rate Funding History Detail

FRN: 2024510				FY: 2010

Basic Information
Applicant:	OUR LADY HELP CHRISTIANS SCH			Type: SCHOOL
Billed Entity:	10351

470 Information
470#:	905990000796961

471 Information
471#:	749377
SPIN:	143019523	Time Warner ResCom of New York LLC
Service Type:	INTERNET ACCESS
Status:	FUNDED	Wave: 26	FCDL Date:	11/16/2010
			Appeal Wave:	A18
Status Memo:	SPLIT FRN
Service Start Date (471):	7/1/2010		Service Start Date (486):	7/1/2010
Current Commitment:	$127.96		Payment Mode:	NOT SET
Disbursed Amount:^*	$0.00		Undisbursed:	$127.96
Last Date of Service:			Last Date to Invoice:	1/25/2012

	Original Request	Original Commitment
Total Monthly Cost:	$159.95	$159.95
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service:	12	2
Annual Recurring Charges:	$1,919.40	$319.90
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:	$159.95	$159.95
Estimated Annual Cost:	$1,919.40	$319.90
Discount Percent:	40 %	40 %
Requested Amount:	$767.76	$127.96

^* 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: 04/23/2024]