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FRN: 1799022937 |
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FY: 2017 |
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Basic Information |
Applicant: |
REECE SCHOOL |
Type: School |
Billed Entity: |
10268 |
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470 Information |
470#: |
160034738 |
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471 Information |
471#: |
171012103 |
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SPIN: |
143026089 |
Promenet, Inc. |
Service Type: |
Data Transmission and/or Internet Access |
Status: |
Denied |
Wave:
19
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FCDL Date: |
10/6/2017 |
Status Memo: |
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Copper T-1||MR1:The establishing FCC Form 470 Application Number was changed at the request of the applicant. |
Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
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Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
0.00
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Last Date of Service: |
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Last Date to Invoice: |
10/29/2018 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$2,900.00 | |
$2,900.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$34,800.00 |
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$34,800.00 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$2,900.00 |
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$2,900.00 |
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Estimated Annual Cost: |
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$34,800.00 | |
$34,800.00 |
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Discount Percent: |
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90 %
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90 %
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Requested Amount: |
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$31,320.00 |
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$0.00 |
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