E-Rate Funding History Detail

FRN: 796354				FY: 2002

Basic Information
Applicant:	ST TERESA SCHOOL			Type: SCHOOL
Billed Entity:	12416

470 Information
470#:	651790000389641

471 Information
471#:	307150
SPIN:	143001359	Verizon- New York Inc.
Service Type:	TELCOMM SERVICES
Status:	FUNDED	Wave: 15	FCDL Date:	11/4/2002
Status Memo:
Service Start Date (471):	7/1/2002		Service Start Date (486):	12/3/2002
Current Commitment:	$952.00		Payment Mode:	BEAR
Disbursed Amount:^*	$804.21		Undisbursed:	$147.79
Last Date of Service:			Last Date to Invoice:	12/31/2003

	Original Request	Original Commitment
Total Monthly Cost:	$170.00	$170.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service:	12	12
Annual Recurring Charges:	$2,040.00	$2,040.00
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:	$170.00	$170.00
Estimated Annual Cost:	$2,040.00	$2,040.00
Discount Percent:	80 %	80 %
Requested Amount:	$1,632.00	$1,632.00

^* 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: 04/16/2024]