E-Rate Funding History Detail

FRN: 811783				FY: 2002

Basic Information
Applicant:	ST TERESA OF AVILA SCHOOL			Type: SCHOOL
Billed Entity:	12521

470 Information
470#:	271360000383837

471 Information
471#:	311537
SPIN:	143001192	AT&T Corp.
Service Type:	TELCOMM SERVICES
Status:	FUNDED	Wave: 30A	FCDL Date:	7/21/2003
Status Memo:
Service Start Date (471):	7/1/2002		Service Start Date (486):	7/1/2002
Current Commitment:	$192.00		Payment Mode:	BEAR
Disbursed Amount:^*	$191.96		Undisbursed:	$0.04
Last Date of Service:			Last Date to Invoice:	4/8/2004

	Original Request	Original Commitment
Total Monthly Cost:	$20.00	$20.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service:	12	12
Annual Recurring Charges:	$240.00	$240.00
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:	$20.00	$20.00
Estimated Annual Cost:	$240.00	$240.00
Discount Percent:	80 %	80 %
Requested Amount:	$192.00	$192.00

^* 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: 04/23/2024]