Billed Entity:
16076504
FRN:
1799108660
Funding Year:
2017
470#:
170074371
471#:
171047665
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2018-12-20
Wave:
62
FCDL Comment:
DR1:The FRN is denied because the entities requesting service within the FRN, 16076504, do not meet the statutory definition of elementary and secondary schools to receive Universal Service Fund support.||DR2:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Fiber OC-1
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,500.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$30,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$30,000.00
 
Discount Percent:
90
 
Requested Amount:
$27,000.00