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Wednesday, June 19, 2013
   
FRN: 912999   FY: 2003
Basic Information
Applicant: ST FRANCIS OF ASSISI SCHOOL Type:  SCHOOL
Billed Entity: 43116
470 Information
470#: 836560000418729  
471 Information
471#: 338500  
SPIN: 143015147 Micro-Sped
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 10 FCDL Date: 8/25/2003
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: 1/28/2005
 
    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:     $1,000.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $1,000.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $1,000.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $900.00     $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: 6/19/2013]