Billed Entity:
120587
NEEDHAM PUBLIC SCHOOLS
FRN:
2324613
Funding Year:
2012
470#:
784100000634597
471#:
854715
SPIN:
143999999
State Replacement Contract
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
FCC Form 471 application 854715 canceled in consultation with the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$3,600.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$43,200.00
 
One Time Cost:
$500.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$43,700.00
 
Discount Percent:
40
 
Requested Amount:
$17,480.00