Billed Entity:
125542
NORTH CLARION CO SCHOOL DIST
FRN:
2824387
Funding Year:
2015
470#:
905630001346380
471#:
1037348
SPIN:
143999999
State Replacement Contract
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
FCC Form 471 application 1037348 canceled in consultation with the applicant.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$2,000.00
 
Ineligible Monthly Cost:
$1,000.00
 
Months of Service:
1
 
Annual Recurring Charges:
$1,000.00
 
One Time Cost:
$2,000.00
 
One Time Ineligible Cost:
$1,000.00
 
Total Cost:
$2,000.00
 
Discount Percent:
90
 
Requested Amount:
$1,800.00