E-Rate Funding History Detail

FRN: 2750785				FY: 2015

Basic Information
Applicant:	ST CHRISTOPHER PAROCHIAL SCH			Type: SCHOOL
Billed Entity:	10340

470 Information
470#:	336170001291438

471 Information
471#:	1013673
SPIN:	143001359	Verizon New York Inc.
Service Type:	VOICE SERVICES
Status:	FUNDED	Wave: 18	FCDL Date:	9/25/2015
Status Memo:
Service Start Date (471):	7/1/2015		Service Start Date (486):	7/1/2015
Current Commitment:	$1,137.42		Payment Mode:	SPI
Disbursed Amount:^*	$930.81		Undisbursed:	$206.61
Last Date of Service:			Last Date to Invoice:	2/27/2017

	Original Request	Original Commitment
Total Monthly Cost:	$315.95	$315.95
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service:	12	12
Annual Recurring Charges:	$3,791.40	$3,791.40
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:	$315.95	$315.95
Estimated Annual Cost:	$3,791.40	$3,791.40
Discount Percent:	30 %	30 %
Requested Amount:	$1,137.42	$1,137.42

^* 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: 04/17/2024]