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FRN: 1799062865 |
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FY: 2017 |
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Basic Information |
Applicant: |
ACHIEVEMENT FIRST |
Type: School District |
Billed Entity: |
16027027 |
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470 Information |
470#: |
170075436 |
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471 Information |
471#: |
171028825 |
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SPIN: |
143006736 |
Red Thread Spaces LLC |
Service Type: |
Basic Maintenance of Internal Connections |
Status: |
Cancelled |
Wave:
41
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FCDL Date: |
2/15/2018 |
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Appeal Wave: |
35
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Status Memo: |
MR1:The Contract Expiration Date was changed from June 30, 2018 to September 30, 2018 to agree with the documentation provided during the review of the FCC Form 471. |
Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
0.00
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Last Date of Service: |
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Last Date to Invoice: |
2/26/2019 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$56.88 | |
$56.88 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$682.56 |
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$682.56 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$56.88 |
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$56.88 |
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Estimated Annual Cost: |
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$682.56 | |
$682.56 |
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Discount Percent: |
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85 %
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85 %
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Requested Amount: |
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$580.18 |
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$0.00 |
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