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Wednesday, June 19, 2013
   
FRN: 1195181   FY: 2004
Basic Information
Applicant: PRENTISS COUNTY SCHOOL DIST Type:  DISTRICT
Billed Entity: 128575
470 Information
470#: 264880000114334  
471 Information
471#: 430549  
SPIN: 143004824 BellSouth Telecommunications, Inc
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 21 FCDL Date: 6/14/2005
Status Memo: The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.  
Service Start Date (471): Service Start Date (486): 7/6/2005
Committed Amount: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed:
Last Date of Service: Last Date to Invoice: 3/16/2006
 
    Original Request   Committed Request  
Total Monthly Cost:     $6,250.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $75,000.00     $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:     $6,250.00     $0.00  
Estimated Annual Cost:     $75,000.00    $0.00  
Discount Percent:     80 %     80 %  
Requested Amount:     $60,000.00     $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: 6/19/2013]