E-Rate Funding History Detail

FRN: 961528				FY: 2003

Basic Information
Applicant:	ST JOHN THE EVANGELIST SCHOOL			Type: SCHOOL
Billed Entity:	13813

470 Information
470#:	533350000413148

471 Information
471#:	356581
SPIN:	143001359	Verizon - New York Inc.
Service Type:	TELCOMM SERVICES
Status:	FUNDED	Wave: 2	FCDL Date:	5/12/2003
Status Memo:
Service Start Date (471):	7/1/2003		Service Start Date (486):	No 486 on file
Current Commitment:	$811.20		Payment Mode:	NOT SET
Disbursed Amount:^*	$0.00		Undisbursed:	$811.20
Last Date of Service:			Last Date to Invoice:	10/28/2004

	Original Request	Original Commitment
Total Monthly Cost:	$169.00	$169.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service:	12	12
Annual Recurring Charges:	$2,028.00	$2,028.00
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:	$169.00	$169.00
Estimated Annual Cost:	$2,028.00	$2,028.00
Discount Percent:	40 %	40 %
Requested Amount:	$811.20	$811.20

^* 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]