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Thursday, May 23, 2013
   
FRN: 476333   FY: 1999
Basic Information
Applicant: MARION COUNTY SCHOOL DISTRICT Type:  DISTRICT
Billed Entity: 128674
470 Information
470#: 267160000222092  
471 Information
471#: 208465  
SPIN: 143004569 Government Computer Sales Inc.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 21 FCDL Date: 4/27/2001
Status Memo:  
Service Start Date (471): 7/1/1999 Service Start Date (486): No 486 on file
Committed Amount: $348.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed:
Last Date of Service: Last Date to Invoice: 12/29/2002
 
    Original Request   Committed Request  
Total Monthly Cost:          
Total Ineligible Monthly Cost          
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $400.00     $400.00  
Total One Time Ineligible Cost:          
Total One Time Cost:          
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $400.00    $400.00  
Discount Percent:     87 %     87 %  
Requested Amount:     $348.00     $348.00  
 

* 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: 5/23/2013]