E-Rate Funding History Detail

FRN: 792570				FY: 2002

Basic Information
Applicant:	IMMAC CONCEPTION SCH-STAPLETON			Type: SCHOOL
Billed Entity:	10304

470 Information
470#:	576880000391655

471 Information
471#:	306499
SPIN:	143001192	AT&T Corp.
Service Type:	TELCOMM SERVICES
Status:	FUNDED	Wave: 5	FCDL Date:	6/17/2002
Status Memo:
Service Start Date (471):	7/7/2002		Service Start Date (486):	7/7/2002
Current Commitment:	$486.00		Payment Mode:	BEAR
Disbursed Amount:^*	$219.97		Undisbursed:	$266.03
Last Date of Service:			Last Date to Invoice:	12/31/2003

	Original Request	Original Commitment
Total Monthly Cost:	$45.00	$45.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service:	12	12
Annual Recurring Charges:	$540.00	$540.00
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:	$45.00	$45.00
Estimated Annual Cost:	$540.00	$540.00
Discount Percent:	90 %	90 %
Requested Amount:	$486.00	$486.00

^* 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: 04/18/2024]