Billed Entity:
227328
KEARNY CHRISTIAN ACADEMY
FRN:
1349814
Funding Year:
2005
470#:
550940000538644
471#:
486403
SPIN:
143028783
Sotis Business Equipment LTD.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item. FCC RN not provided.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$36,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$36,000.00
 
Discount Percent:
90
 
Requested Amount:
$32,400.00