FRN: 2300443   FY: 2012
Basic Information
Applicant: PELHAM UNION FREE SCHOOL DIST Type:  DISTRICT
Billed Entity: 123716
470 Information
470#: 180210000933653  
471 Information
471#: 846888  
SPIN: 143032646 SHOUTPOINT, INC.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 5 FCDL Date: 7/31/2012
Status Memo: FCC Form 471 application 846888 was canceled in accordance with a RAL request submitted by Michael Tromblee received on 04/18/2012 
Service Start Date (471): 7/1/2012 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: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $287.50    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $3,450.00     $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:     $287.50     $0.00  
Estimated Annual Cost:     $3,450.00    $0.00  
Discount Percent:     41 %     41 %  
Requested Amount:     $1,414.50     $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]