E-Rate Funding History Detail

FRN: 447030				FY: 2000

Basic Information
Applicant:	HOLY NAME SCHOOL			Type: SCHOOL
Billed Entity:	14216

470 Information
470#:	528650000249735

471 Information
471#:	206625
SPIN:	143001204	Global Crossing North American Networks, Inc
Service Type:	TELCOMM SERVICES
Status:	FUNDED	Wave: 5	FCDL Date:	5/12/2000
Status Memo:	The site-specific discount was corrected.
Service Start Date (471):	7/1/2000		Service Start Date (486):	No 486 on file
Current Commitment:	$252.00		Payment Mode:	NOT SET
Disbursed Amount:^*	$0.00		Undisbursed:	$252.00
Last Date of Service:			Last Date to Invoice:	1/31/2002

	Original Request	Original Commitment
Total Monthly Cost:	$35.00	$35.00
Total Ineligible Monthly Cost	$5.00	$5.00
Months of Service:	12	12
Annual Recurring Charges:	$360.00	$360.00
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:	$30.00	$30.00
Estimated Annual Cost:	$360.00	$360.00
Discount Percent:	80 %	70 %
Requested Amount:	$288.00	$252.00

^* 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: 05/18/2024]