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Sunday, May 19, 2013
   
FRN: 628346   FY: 2001
Basic Information
Applicant: OCEAN SPRINGS SCHOOL DISTRICT Type:  DISTRICT
Billed Entity: 128707
470 Information
470#: 674650000333662  
471 Information
471#: 253753  
SPIN: 143010484 Cable One, Inc
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 2 FCDL Date: 8/7/2001
Status Memo: The estimated monthly charge was changed to reflect the documentation provided by the applicant. The category of service was changed from Telcomm to Internet Access in accordance with program rules.  
Service Start Date (471): 7/1/2001 Service Start Date (486): 7/1/2001
Committed Amount: $14,616.00 Payment Mode: BEAR
Disbursed Amount:* $14,616.00 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 12/9/2002
 
    Original Request   Committed Request  
Total Monthly Cost:     $2,400.00    $2,100.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $28,800.00     $25,200.00  
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:     $2,400.00     $2,100.00  
Estimated Annual Cost:     $28,800.00    $25,200.00  
Discount Percent:     58 %     58 %  
Requested Amount:     $16,704.00     $14,616.00  
 

* 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]