Billed Entity:
140150
PRYOR INDEP SCHOOL DIST 1
FRN:
2381067
Funding Year:
2012
470#:
867980001009045
471#:
851432
SPIN:
143018129
UpTime, Ltd.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
FCC Form 471 application 851432 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:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$83,279.03
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$83,279.03
 
Discount Percent:
81
 
Requested Amount:
$67,456.01