E-Rate Funding History Detail

FRN: 2689862				FY: 2014

Basic Information
Applicant:	IMMACULATE CONCEPTION SCHOOL			Type: SCHOOL
Billed Entity:	9873

470 Information
470#:	471700001215233

471 Information
471#:	986160
SPIN:	143001192	AT&T Corp.
Service Type:	TELCOMM SERVICES
Status:	FUNDED	Wave: 1	FCDL Date:	5/15/2014
Status Memo:
Service Start Date (471):	7/1/2014		Service Start Date (486):	7/1/2014
Current Commitment:	$792.00		Payment Mode:	NOT SET
Disbursed Amount:^*	$0.00		Undisbursed:	$792.00
Last Date of Service:			Last Date to Invoice:	10/28/2015

	Original Request	Original Commitment
Total Monthly Cost:	$110.00	$110.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service:	12	12
Annual Recurring Charges:	$1,320.00	$1,320.00
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:	$110.00	$110.00
Estimated Annual Cost:	$1,320.00	$1,320.00
Discount Percent:	60 %	60 %
Requested Amount:	$792.00	$792.00

^* 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: 04/18/2024]