E-Rate Funding History Detail

FRN: 2717827				FY: 2013

Basic Information
Applicant:	TROY CITY SCHOOL DISTRICT			Type: DISTRICT
Billed Entity:	124121

470 Information
470#:	677410001050908

471 Information
471#:	931922
SPIN:	143000677	Verizon Wireless (Cellco Partnership)
Service Type:	TELCOMM SERVICES
Status:	NOT FUNDED	Wave:	FCDL Date:	2/4/2015
			Appeal Wave:	A28
Status Memo:	This is a new FRN. It was split from FRN 2547001.
Service Start Date (471):	7/1/2013		Service Start Date (486):	7/1/2013
Current Commitment:	$0.00		Payment Mode:	NOT SET
Disbursed Amount:^*	$0.00		Undisbursed:	$.00
Last Date of Service:			Last Date to Invoice:	7/30/2015

	Original Request	Original Commitment
Total Monthly Cost:	$1,400.02	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service:	12	0
Annual Recurring Charges:	$16,800.24	$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:	$1,400.02	$0.00
Estimated Annual Cost:	$16,800.24	$0.00
Discount Percent:	84 %	84 %
Requested Amount:	$14,112.20	$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: 05/03/2024]