E-Rate Funding History Detail

FRN: 2575430				FY: 2014

Basic Information
Applicant:	ST NICHOLAS-TOLENTINE SCHOOL			Type: SCHOOL
Billed Entity:	10708

470 Information
470#:	644930001144988

471 Information
471#:	945994
SPIN:	143007246	Cablevision Systems Corporation (Education Dept)
Service Type:	INTERNET ACCESS
Status:	FUNDED	Wave: 21	FCDL Date:	10/1/2014
Status Memo:
Service Start Date (471):	7/1/2014		Service Start Date (486):	7/1/2014
Current Commitment:	$754.92		Payment Mode:	NOT SET
Disbursed Amount:^*	$0.00		Undisbursed:	$754.92
Last Date of Service:			Last Date to Invoice:	2/25/2016

	Original Request	Original Commitment
Total Monthly Cost:	$69.90	$69.90
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service:	12	12
Annual Recurring Charges:	$838.80	$838.80
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:	$69.90	$69.90
Estimated Annual Cost:	$838.80	$838.80
Discount Percent:	90 %	90 %
Requested Amount:	$754.92	$754.92

^* 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: 05/02/2024]