E-Rate Funding History Detail

FRN: 2867327				FY: 2015

Basic Information
Applicant:	HAMLTN-FULTON-MONTGOMERY BOCES			Type: DISTRICT
Billed Entity:	124083

470 Information
470#:	267530001325258

471 Information
471#:	1049812
SPIN:	143004340	Dell Marketing LP
Service Type:	INTERNAL CONNECTIONS
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:	$899.20		Payment Mode:	NOT SET
Disbursed Amount:^*	$0.00		Undisbursed:	$899.20
Last Date of Service:			Last Date to Invoice:	5/30/2017

	Original Request	Original Commitment
Total Monthly Cost:	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service:	12	12
Annual Recurring Charges:	$0.00	$0.00
Estimated One Time Cost:	$1,124.00	$1,124.00
Total One Time Ineligible Cost:	$0.00	$0.00
Total One Time Cost:	$1,124.00	$1,124.00
Estimated Monthly Cost:	$0.00	$0.00
Estimated Annual Cost:	$1,124.00	$1,124.00
Discount Percent:	80 %	80 %
Requested Amount:	$899.20	$899.20

^* 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: 05/05/2024]