E-Rate Funding History Detail

FRN: 2447660				FY: 2013

Basic Information
Applicant:	WATERTOWN CITY SCHOOL DIST			Type: DISTRICT
Billed Entity:	124610

470 Information
470#:	728710001087926

471 Information
471#:	900072
SPIN:	143001192	AT&T Corp.
Service Type:	TELCOMM SERVICES
Status:	FUNDED	Wave: 1	FCDL Date:	5/29/2013
Status Memo:
Service Start Date (471):	7/1/2013		Service Start Date (486):	7/1/2013
Current Commitment:	$364.80		Payment Mode:	BEAR
Disbursed Amount:^*	$364.80		Undisbursed:	$0.00
Last Date of Service:			Last Date to Invoice:	4/22/2015

	Original Request	Original Commitment
Total Monthly Cost:	$40.00	$40.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service:	12	12
Annual Recurring Charges:	$480.00	$480.00
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:	$40.00	$40.00
Estimated Annual Cost:	$480.00	$480.00
Discount Percent:	76 %	76 %
Requested Amount:	$364.80	$364.80

^* 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: 04/17/2024]