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Wednesday, May 22, 2013
   
FRN: 1320130   FY: 2005
Basic Information
Applicant: OXFORD SEPARATE SCHOOL DIST Type:  DISTRICT
Billed Entity: 128547
470 Information
470#: 641400000453853  
471 Information
471#: 478026  
SPIN: 143004824 Bell South Telecommunications, Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 2 FCDL Date: 7/7/2005
Status Memo:  
Service Start Date (471): 7/1/2005 Service Start Date (486): 7/1/2005
Committed Amount: $663.60 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed:
Last Date of Service: Last Date to Invoice: 1/29/2007
 
    Original Request   Committed Request  
Total Monthly Cost:     $70.00    $70.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $840.00     $840.00  
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:     $70.00     $70.00  
Estimated Annual Cost:     $840.00    $840.00  
Discount Percent:     79 %     79 %  
Requested Amount:     $663.60     $663.60  
 

* 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: 5/21/2013]