E-Rate Funding History Detail

FRN: 2540692				FY: 2013

Basic Information
Applicant:	OUR LADY OF MERCY SCHOOL			Type: SCHOOL
Billed Entity:	13367

470 Information
470#:	234800001125390

471 Information
471#:	929897
SPIN:	143000677	Verizon Wireless (Cellco Partnership)
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:	$387.74		Payment Mode:	NOT SET
Disbursed Amount:^*	$0.00		Undisbursed:	$387.74
Last Date of Service:			Last Date to Invoice:	10/28/2014

	Original Request	Original Commitment
Total Monthly Cost:	$95.15	$95.15
Total Ineligible Monthly Cost	$14.37	$14.37
Months of Service:	12	12
Annual Recurring Charges:	$969.36	$969.36
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:	$80.78	$80.78
Estimated Annual Cost:	$969.36	$969.36
Discount Percent:	40 %	40 %
Requested Amount:	$387.74	$387.74

^* 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: 04/19/2024]