E-Rate Funding History Detail

FRN: 617182				FY: 2001

Basic Information
Applicant:	GRACE LUTHERAN DAY SCHOOL			Type: SCHOOL
Billed Entity:	12565

470 Information
470#:	375160000305888

471 Information
471#:	251521
SPIN:	143001359	Verizon- New York Inc.
Service Type:	TELCOMM SERVICES
Status:	FUNDED	Wave: 15L	FCDL Date:	8/20/2003
Status Memo:
Service Start Date (471):	7/1/2001		Service Start Date (486):	7/1/2001
Current Commitment:	$1,896.00		Payment Mode:	BEAR
Disbursed Amount:^*	$978.43		Undisbursed:	$917.57
Last Date of Service:			Last Date to Invoice:	4/8/2004

	Original Request	Original Commitment
Total Monthly Cost:	$400.00	$400.00
Total Ineligible Monthly Cost	$5.00	$5.00
Months of Service:	12	12
Annual Recurring Charges:	$4,740.00	$4,740.00
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:	$395.00	$395.00
Estimated Annual Cost:	$4,740.00	$4,740.00
Discount Percent:	40 %	40 %
Requested Amount:	$1,896.00	$1,896.00

^* 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: 04/17/2024]