FRN: 1699074217   FY: 2016
Basic Information
Applicant: LIVONIA CTRL SCHOOL DISTRICT Type:  School District
Billed Entity: 124921
470 Information
470#: 160037922  
471 Information
471#: 161035133  
SPIN: 143030359 Finger Lakes Technologies Group, Inc.
Service Type: Basic Maintenance of Internal Connections
Status: Funded Wave: 23 FCDL Date: 11/28/2016
      Appeal Wave: 118
Status Memo: MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $0.00 Payment Mode: BEAR
Disbursed Amount:* $39,060.00 Undisbursed: 0.00
Last Date of Service: Last Date to Invoice: 10/30/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $75,405.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $75,405.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $75,405.00    $0.00  
Discount Percent:     70 %     60 %  
Requested Amount:     $52,783.50     $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: 05/03/2024]