Billed Entity:
143278
ESPANOLA PUBLIC SCHOOL DIST
FRN:
2232976
Funding Year:
2011
470#:
804180000909269
471#:
820306
SPIN:
143029690
ITConnect Incorporated
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-01-16
Wave:
76
FCDL Comment:
FCC Form 471 application 820306 canceled in consultation with the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-05-16

Original
Committed
Monthly Cost:
$45,266.50
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$543,198.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$543,198.00
 
Discount Percent:
88
 
Requested Amount:
$478,014.24