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Tuesday, May 21, 2013
   
FRN: 987196   FY: 2003
Basic Information
Applicant: BAY CATHOLIC ELEMENTARY SCHOOL Type:  SCHOOL
Billed Entity: 43780
470 Information
470#: 374790000440699  
471 Information
471#: 363887  
SPIN: 143007881 Datasync
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 4 FCDL Date: 6/9/2003
Status Memo:  
Service Start Date (471): 7/1/2003 Service Start Date (486): No 486 on file
Committed Amount: $316.80 Payment Mode: BEAR
Disbursed Amount:* $0.00 Undisbursed:
Last Date of Service: Last Date to Invoice: 10/28/2004
 
    Original Request   Committed Request  
Total Monthly Cost:     $66.00    $66.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $792.00     $792.00  
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:     $66.00     $66.00  
Estimated Annual Cost:     $792.00    $792.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $316.80     $316.80  
 

* 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: 5/21/2013]