E-Rate Funding History Detail

FRN: 2613058				FY: 2014

Basic Information
Applicant:	ST NICHOLAS OF TOLENTINE SCH			Type: SCHOOL
Billed Entity:	12570

470 Information
470#:	869430001192446

471 Information
471#:	961728
SPIN:	143001192	AT&T Corp.
Service Type:	TELCOMM SERVICES
Status:	NOT FUNDED	Wave: 23	FCDL Date:	10/16/2014
Status Memo:	FRN canceled in consultation with the applicant.
Service Start Date (471):	7/1/2014		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:	10/28/2015

	Original Request	Original Commitment
Total Monthly Cost:	$57.96	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service:	12	0
Annual Recurring Charges:	$695.52	$0.00
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:	$57.96	$0.00
Estimated Annual Cost:	$695.52	$0.00
Discount Percent:	60 %	60 %
Requested Amount:	$417.31	$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: 04/19/2024]