Billed Entity:
16049074
ALL SAINTS CATHOLIC SCHOOL
FRN:
2785698
Funding Year:
2015
470#:
925560001309854
471#:
1025988
SPIN:
143016007
TDS Metrocom
Category of Service:
VOICE SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
FCC Form 471 application 1025988 was canceled in accordance with a RAL request submitted by Richard Senturia received on 04.22.2015.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$618.04
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$7,416.48
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,416.48
 
Discount Percent:
20
 
Requested Amount:
$1,483.30