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Tuesday, May 21, 2013
   
FRN: 418996   FY: 2000
Basic Information
Applicant: MOUNT SALUS CHRISTIAN SCHOOL Type:  SCHOOL
Billed Entity: 43198
470 Information
470#: 981270000265811  
471 Information
471#: 191646  
SPIN: 143005675 DTX, Inc.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 13 FCDL Date: 7/7/2000
Status Memo: Funding cap will not provide for Internal Connections less than 81% discount to be funded. Please see WWW.SL.UNIVERSALSERVICE.ORG What's New Area 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: 1/31/2002
 
    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:     $3,426.50     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $3,426.50     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $3,426.50    $0.00  
Discount Percent:     80 %     80 %  
Requested Amount:     $2,741.20     $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: 5/19/2013]