E-Rate Funding History Detail

FRN: 929177				FY: 2003

Basic Information
Applicant:	ST MICHAEL SCHOOL			Type: SCHOOL
Billed Entity:	15693

470 Information
470#:	286940000415629

471 Information
471#:	337291
SPIN:	143001192	AT&T Corp.
Service Type:	TELCOMM SERVICES
Status:	NOT FUNDED	Wave: 3	FCDL Date:	5/27/2003
Status Memo:	FRN canceled in consultation with the applicant.
Service Start Date (471):	7/1/2003		Service Start Date (486):
Current Commitment:	$0.00		Payment Mode:	NOT SET
Disbursed Amount:^*	$0.00		Undisbursed:	$.00
Last Date of Service:			Last Date to Invoice:	10/28/2004

	Original Request	Original Commitment
Total Monthly Cost:	$85.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service:	12	0
Annual Recurring Charges:	$1,020.00	$0.00
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:	$85.00	$0.00
Estimated Annual Cost:	$1,020.00	$0.00
Discount Percent:	40 %	40 %
Requested Amount:	$408.00	$0.00

^* 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: 05/01/2024]