Billed Entity:
145192
FRN:
1699125878
Funding Year:
2016
470#:
267130001203511
471#:
161039758
SPIN:
143666666
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-06-20
Wave:
51
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.||MR1:The applicant failed to provide the valid SPIN to replace temporary SPIN 143666666. Program rules require service providers to obtain a SPIN before they provide services to eligible schools or libraries. Therefore, the applicant must request a SPIN Change to a valid SPIN before filing a FCC Form 486
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:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$87,010.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$87,010.00
 
Discount Percent:
60
 
Requested Amount:
$52,206.00