E-Rate Funding History Detail

FRN: 2204417				FY: 2011

Basic Information
Applicant:	OUR LADY OF VICTORY SCHOOL			Type: SCHOOL
Billed Entity:	10910

470 Information
470#:	997220000879529

471 Information
471#:	804672
SPIN:	143034156	Efficient and Economical Network Solutions
Service Type:	INTERNAL CONNECTIONS
Status:	NOT FUNDED	Wave: 45	FCDL Date:	5/16/2012
Status Memo:	FRN canceled in consultation with the applicant.
Service Start Date (471):	7/1/2011		Service Start Date (486):
Current Commitment:	$0.00		Payment Mode:	NOT SET
Disbursed Amount:^*	$0.00		Undisbursed:	$.00
Last Date of Service:			Last Date to Invoice:	1/28/2013

	Original Request	Original Commitment
Total Monthly Cost:	$42,975.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service:	12	0
Annual Recurring Charges:	$515,700.00	$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:	$42,975.00	$0.00
Estimated Annual Cost:	$515,700.00	$0.00
Discount Percent:	90 %	80 %
Requested Amount:	$464,130.00	$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: 05/01/2024]