E-Rate Funding History Detail

FRN: 2494143				FY: 2013

Basic Information
Applicant:	SHIRLEY CHISHOLM DCC SITE 1			Type: DISTRICT
Billed Entity:	16072698

470 Information
470#:	135550001113628

471 Information
471#:	915034
SPIN:	143035872	Rate Tech Services LLC
Service Type:	TELCOMM SERVICES
Status:	NOT FUNDED	Wave: 107	FCDL Date:	3/15/2016
Status Memo:	FRN canceled in consultation with the applicant.
Service Start Date (471):	7/1/2013		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:	1/29/2018

	Original Request	Original Commitment
Total Monthly Cost:	$9,285.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service:	12	0
Annual Recurring Charges:	$111,420.00	$0.00
Estimated One Time Cost:	$10,890.00	$0.00
Total One Time Ineligible Cost:	$0.00	$0.00
Total One Time Cost:	$10,890.00	$0.00
Estimated Monthly Cost:	$9,285.00	$0.00
Estimated Annual Cost:	$122,310.00	$0.00
Discount Percent:	90 %	20 %
Requested Amount:	$110,079.00	$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: 05/05/2024]