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Saturday, May 25, 2013
   
FRN: 962585   FY: 2003
Basic Information
Applicant: PASCAGOULA SCHOOL DISTRICT Type:  DISTRICT
Billed Entity: 128709
470 Information
470#: 509750000423613  
471 Information
471#: 356882  
SPIN: 143004824 BellSouth Telecommunications, Inc.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 25 FCDL Date: 3/30/2004
Status Memo: No contract or legally binding agreement was in place when the Form 471 was filed. 
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:     $28,940.80     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $28,940.80     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $28,940.80    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $26,046.72     $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: 5/24/2013]