Billed Entity:
221489
LUMMI NATION SCHOOL
FRN:
2827621
Funding Year:
2015
470#:
754370001309034
471#:
1016795
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Service Start Date was changed from 06/29/2015 to 07/01/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-06-29
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$7,374.20
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,374.20
 
Discount Percent:
85
 
Requested Amount:
$6,268.07