Billed Entity:
137740
UNIONTOWN UNIF SCHOOL DIST 235
FRN:
2752774
Funding Year:
2015
470#:
535630001285286
471#:
1014089
SPIN:
143002304
Craw-Kan Telephone Cooperative, Inc.
Category of Service:
VOICE SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
FCC Form 471 application 1014089 was canceled in accordance with a RAL request submitted by Brad Stefanoni received on 03/26/2015.
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:
2016-10-31

Original
Committed
Monthly Cost:
$1,427.80
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$17,133.60
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$17,133.60
 
Discount Percent:
60
 
Requested Amount:
$10,280.16