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Wednesday, June 19, 2013
   
FRN: 1202932   FY: 2004
Basic Information
Applicant: MARION COUNTY SCHOOL DISTRICT Type:  DISTRICT
Billed Entity: 128674
470 Information
470#: 822260000455033  
471 Information
471#: 432539  
SPIN: 143004340 Dell Marketing LP
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 9 FCDL Date: 8/3/2004
Status Memo: The product requested is not being used in accordance with program rules. 
Service Start Date (471): Service Start Date (486):
Committed Amount: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed:
Last Date of Service: Last Date to Invoice: 1/30/2006
 
    Original Request   Committed Request  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $6,864.20     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $6,864.20     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $6,864.20    $0.00  
Discount Percent:     89 %     89 %  
Requested Amount:     $6,109.14     $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: 6/17/2013]