Billed Entity:
133157
BEECHER-DUNBAR-PEMBINE SCHOOLS
FRN:
1799070999
Funding Year:
2017
470#:
891980001346160
471#:
171031540
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2018-03-08
Wave:
45
FCDL Comment:
DR1:This FRN is denied because the funding request is duplicative of a current year's FRN. Program rules prohibit USAC from funding the same products and services to the same location in the same funding year.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-01-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$550.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,600.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,600.00
 
Discount Percent:
80
 
Requested Amount:
$5,280.00