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Saturday, May 18, 2013
   
FRN: 2071900   FY: 2010
Basic Information
Applicant: CORINTH SCHOOL DISTRICT Type:  DISTRICT
Billed Entity: 128578
470 Information
470#: 629450000542568  
471 Information
471#: 763986  
SPIN: 143004824 BellSouth Telecommunications, Inc.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 19 FCDL Date: 9/28/2010
Status Memo: FRN canceled in consultation with the applicant. 
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: 10/28/2011
 
    Original Request   Committed Request  
Total Monthly Cost:     $582.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $6,984.00     $0.00  
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:     $582.00     $0.00  
Estimated Annual Cost:     $6,984.00    $0.00  
Discount Percent:     80 %     80 %  
Requested Amount:     $5,587.20     $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: 5/17/2013]