E-Rate Funding History Detail

FRN: 2174038				FY: 2011

Basic Information
Applicant:	JAMESTOWN CITY SCHOOL DISTRICT			Type: DISTRICT
Billed Entity:	125001

470 Information
470#:	217060000864669

471 Information
471#:	802287
SPIN:	143030766	Windstream Communications, Inc.
Service Type:	INTERNET ACCESS
Status:	NOT FUNDED	Wave: 52	FCDL Date:	7/18/2012
Status Memo:
Service Start Date (471):	7/1/2011		Service Start Date (486):	7/1/2011
Current Commitment:	$0.00		Payment Mode:	NOT SET
Disbursed Amount:^*	$0.00		Undisbursed:	$.00
Last Date of Service:			Last Date to Invoice:	1/30/2013

	Original Request	Original Commitment
Total Monthly Cost:	$34.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service:	12	0
Annual Recurring Charges:	$408.00	$0.00
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:	$34.00	$0.00
Estimated Annual Cost:	$408.00	$0.00
Discount Percent:	81 %	81 %
Requested Amount:	$330.48	$0.00

^* 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: 04/18/2024]