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| |
|
|
| FRN: 1699144454 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
WALTON CENTRAL SCHOOL DISTRICT |
Type: School District |
| Billed Entity: |
124749 |
|
| 470 Information |
| 470#: |
160028722 |
|
|
|
| 471 Information |
| 471#: |
161061985 |
|
| SPIN: |
143008371 |
ALL-Mode Communications, Inc. |
| Service Type: |
Internal Connections |
| Status: |
|
Wave:
|
FCDL Date: |
|
| Status Memo: |
|
| Service Start Date (471): |
9/26/2016 |
Service Start Date (486): |
|
| Current Commitment: |
|
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/29/2018 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
|
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
|
|
| Months of Service: |
|
10 |
|
|
|
| Annual Recurring Charges: |
|
$0.00 |
|
|
|
| Estimated One Time Cost: |
|
$28,312.70 |
|
|
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
|
|
| Total One Time Cost: |
|
$28,312.70 |
|
|
|
| Estimated Monthly Cost: |
|
$0.00 |
|
|
|
| Estimated Annual Cost: |
|
$28,312.70 | |
|
|
| Discount Percent: |
|
80 %
|
|
|
|
| Requested Amount: |
|
$22,650.16 |
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