FRN: 1356415   FY: 2005
Basic Information
Applicant: AKRON CENTRAL SCHOOL DISTRICT Type:  DISTRICT
Billed Entity: 124760
470 Information
470#: 776500000504960  
471 Information
471#: 489194  
SPIN: 143004788 Relcomm Inc
Service Type: INTERNAL CONNECTIONS MNT
Status: NOT FUNDED Wave: 40 FCDL Date: 5/8/2006
Status Memo: Given demand, the funding cap will not provide for Internal Connections/Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see www.universalservice.org/sl/ 
Service Start Date (471): 7/1/2005 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 1/29/2007
 
    Original Request   Original Commitment  
Total Monthly Cost:     $851.50    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $10,218.00     $0.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $851.50     $0.00  
Estimated Annual Cost:     $10,218.00    $0.00  
Discount Percent:     50 %     50 %  
Requested Amount:     $5,109.00     $0.00  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]