E-Rate Funding History Detail

FRN: 2430723				FY: 2013

Basic Information
Applicant:	ST JOSEPH SCHOOL			Type: SCHOOL
Billed Entity:	9939

470 Information
470#:	464530001071716

471 Information
471#:	894376
SPIN:	143001359	Verizon New York Inc.
Service Type:	TELCOMM SERVICES
Status:	FUNDED	Wave: 15	FCDL Date:	8/28/2013
Status Memo:
Service Start Date (471):	7/1/2013		Service Start Date (486):	7/1/2013
Current Commitment:	$1,364.06		Payment Mode:	SPI
Disbursed Amount:^*	$516.08		Undisbursed:	$847.98
Last Date of Service:			Last Date to Invoice:	10/28/2014

	Original Request	Original Commitment
Total Monthly Cost:	$284.18	$284.18
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service:	12	12
Annual Recurring Charges:	$3,410.16	$3,410.16
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:	$284.18	$284.18
Estimated Annual Cost:	$3,410.16	$3,410.16
Discount Percent:	40 %	40 %
Requested Amount:	$1,364.06	$1,364.06

^* 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]