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Saturday, May 25, 2013
   
FRN: 1468646   FY: 2006
Basic Information
Applicant: LUMBERTON PUBLIC SCHOOL DISTRICT Type:  DISTRICT
Billed Entity: 128682
470 Information
470#: 203260000577590  
471 Information
471#: 530721  
SPIN: 143005637 Business Communications, Inc.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 36 FCDL Date: 12/20/2006
Status Memo: Applicant has not provided sufficient documentation to determine the eligibility of this item. 
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: 1/28/2008
 
    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:     $12,615.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $12,615.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $12,615.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $11,353.50     $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: 5/25/2013]