FRN: 1735678   FY: 2008
Basic Information
Applicant: BUFFALO CITY SD Type:  DISTRICT
Billed Entity: 124849
470 Information
470#: 617680000560655  
471 Information
471#: 628914  
SPIN: 143005886 Ronco Communication & Electronics, Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: NOT FUNDED Wave: 46 FCDL Date: 4/7/2009
Status Memo: DR1: The applicant's request to revise block 4 of the 471 application could not be processed because the request was not received within the required 15-day timeframe for receiving clerical and ministerial error corrections as stated in the FCCs Bishop Perry Order (FCC 06-54). As a result of the request being made outside of the allowable time, the discount will remain at 86%. <><><><><> DR2: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details. 
Service Start Date (471): 7/1/2008 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: 10/28/2009
 
    Original Request   Original Commitment  
Total Monthly Cost:     $11,071.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $132,852.00     $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:     $11,071.00     $0.00  
Estimated Annual Cost:     $132,852.00    $0.00  
Discount Percent:     86 %     86 %  
Requested Amount:     $114,252.72     $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: 05/16/2024]