Billed Entity:
95918
NAMPA CHRISTIAN SCHOOLS INC.
FRN:
2544091
Funding Year:
2013
470#:
800350001128399
471#:
926689
SPIN:
143000131
Electric Lightwave LLC
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
FCC Form 471 application 926689 canceled in consultation with the applicant.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-03-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$353.95
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,247.40
 
One Time Cost:
$353.95
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,601.35
 
Discount Percent:
60
 
Requested Amount:
$2,760.81