Billed Entity:
16061840
IMAGINE SCHOOLS ON SUPERIOR
FRN:
2801640
Funding Year:
2015
470#:
900660001300469
471#:
1019402
SPIN:
143029702
Mobile Technical Services, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
FCC Form 471 application 1019402 canceled in consultation with the applicant.
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:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$9,817.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,817.00
 
Discount Percent:
85
 
Requested Amount:
$8,344.45