E-Rate Funding History Detail

FRN: 2629375				FY: 2014

Basic Information
Applicant:	ESCUELA HISPANA MONTESSORI			Type: DISTRICT
Billed Entity:	16050325

470 Information
470#:	439790001188046

471 Information
471#:	966506
SPIN:	143025240	AT&T Mobility
Service Type:	TELCOMM SERVICES
Status:	NOT FUNDED	Wave: 24	FCDL Date:	10/22/2014
			Appeal Wave:	A08
Status Memo:
Service Start Date (471):	7/1/2014		Service Start Date (486):	9/23/2015
Current Commitment:	$0.00		Payment Mode:	NOT SET
Disbursed Amount:^*	$0.00		Undisbursed:	$.00
Last Date of Service:			Last Date to Invoice:	7/28/2016

	Original Request	Original Commitment
Total Monthly Cost:	$500.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service:	12	0
Annual Recurring Charges:	$6,000.00	$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:	$500.00	$0.00
Estimated Annual Cost:	$6,000.00	$0.00
Discount Percent:	90 %	90 %
Requested Amount:	$5,400.00	$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: 05/20/2024]