Billed Entity:
130134
KALIDA LOCAL SCHOOL DISTRICT
FRN:
1699075828
Funding Year:
2016
470#:
160037636
471#:
161035902
SPIN:
143001666
Kalida Telephone Company, Inc.
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
DR1:The products and services that were requested on your FCC Form 471 (Leased Dark Fiber) are substantially different than those requested on your FCC Form 470 (Leased Lit Fiber). Program rules require applicants to make a bona fide request for services by filing an FCC Form 470. The services requested on your FCC Form 470 must describe the planned service requirements requested on your FCC Form 471. Since you did not meet this Program requirement, the FRN must be denied.||MR1:The FRN was modified from $3,240.00 to $2,520.00 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$270.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,240.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,240.00
 
Discount Percent:
50
 
Requested Amount:
$1,620.00