E-Rate Funding History Detail

FRN: 2056475				FY: 2010

Basic Information
Applicant:	OUR LADY OF GRACE SCHOOL			Type: SCHOOL
Billed Entity:	12485

470 Information
470#:	394910000809276

471 Information
471#:	761157
SPIN:	143001359	Verizon New York Inc.
Service Type:	TELCOMM SERVICES
Status:	FUNDED	Wave: 1	FCDL Date:	5/26/2010
Status Memo:
Service Start Date (471):	7/1/2010		Service Start Date (486):	7/1/2010
Current Commitment:	$420.00		Payment Mode:	NOT SET
Disbursed Amount:^*	$0.00		Undisbursed:	$420.00
Last Date of Service:			Last Date to Invoice:	10/28/2011

	Original Request	Original Commitment
Total Monthly Cost:	$175.00	$175.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service:	12	12
Annual Recurring Charges:	$2,100.00	$2,100.00
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:	$175.00	$175.00
Estimated Annual Cost:	$2,100.00	$2,100.00
Discount Percent:	20 %	20 %
Requested Amount:	$420.00	$420.00

^* 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: 04/25/2024]