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Wednesday, June 19, 2013
   
FRN: 1855712   FY: 2009
Basic Information
Applicant: STARKVILLE SCHOOL DISTRICT Type:  DISTRICT
Billed Entity: 128732
470 Information
470#: 272860000583818  
471 Information
471#: 677817  
SPIN: 143006307 Office Management Systems, Inc.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 64 FCDL Date: 8/25/2010
Status Memo: DR: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details. 
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: 1/28/2011
 
    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:     $2,491.93     $0.00  
Total One Time Ineligible Cost:     $2,867.07     $0.00  
Total One Time Cost:     $5,359.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $2,491.93    $0.00  
Discount Percent:     70 %     70 %  
Requested Amount:     $1,744.35     $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]