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Wednesday, May 22, 2013
   
FRN: 1896948   FY: 2009
Basic Information
Applicant: NORTH PANOLA CONSOL SCH DIST Type:  DISTRICT
Billed Entity: 128549
470 Information
470#: 223240000727014  
471 Information
471#: 691682  
SPIN: 143004863 Novell, Inc.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 19 FCDL Date: 9/3/2009
Status Memo:  
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:     $3,652.76     $0.00  
Total One Time Ineligible Cost:     $223.99     $0.00  
Total One Time Cost:     $3,876.75     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $3,652.76    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $3,287.48     $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: 5/21/2013]