Billed Entity:
16080554
SPRING GARDEN CCSD #178
FRN:
1899078578
Funding Year:
2018
470#:
160009491
471#:
181040447
SPIN:
143020092
Quality Network Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
DR1:A FCC Form 470 was not posted for requested tariff or month-to-month services for Funding Year FY2018. FCC Rules require that requested tariff or month-to-month services be posted on a FCC Form 470 each Funding Year.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$4,573.17
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,573.17
 
Discount Percent:
85
 
Requested Amount:
$3,887.19