E-Rate Funding History Detail

FRN: 2218104				FY: 2011

Basic Information
Applicant:	ST CHRISTOPHER GREENBURGH-NORTH CASTLE UN FREE SCHOOL DIST			Type: DISTRICT
Billed Entity:	123639

470 Information
470#:	940440000885789

471 Information
471#:	815911
SPIN:	143007787	EduTek, Inc.
Service Type:	INTERNAL CONNECTIONS
Status:	NOT FUNDED	Wave: 49	FCDL Date:	6/19/2012
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:	1/28/2014

	Original Request	Original Commitment
Total Monthly Cost:	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service:	12	0
Annual Recurring Charges:	$0.00	$0.00
Estimated One Time Cost:	$114,765.62	$0.00
Total One Time Ineligible Cost:	$2,500.00	$0.00
Total One Time Cost:	$117,265.62	$0.00
Estimated Monthly Cost:	$0.00	$0.00
Estimated Annual Cost:	$114,765.62	$0.00
Discount Percent:	90 %	90 %
Requested Amount:	$103,289.06	$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: 05/04/2024]