FRN: 1564974   FY: 2007
Basic Information
Applicant: LIFELINE CTR-CHILD DEVEL Type:  SCHOOL
Billed Entity: 12557
470 Information
470#: 683870000607656  
471 Information
471#: 566967  
SPIN: 143009008 MSI Net Inc.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 20 FCDL Date: 9/18/2007
Status Memo: MR1: The Contract Award Date was changed from 02/02/2007 to 02/01/2007 to agree with the applicant documentation. <><><><><> DR1: The technology plan provided was deficient because one or more FCC-required elements were not included. Technology plans are required when applicants apply for more than basic wireless and wireline telephone services. 
Service Start Date (471): 7/1/2007 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: 1/28/2009
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $30,188.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $30,188.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $30,188.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $27,169.20     $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: 05/19/2024]