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| FRN: 1799062951 |
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FY: 2017 |
 |
| Basic Information |
| Applicant: |
ACHIEVEMENT FIRST |
Type: School District |
| Billed Entity: |
16027027 |
|
| 470 Information |
| 470#: |
170075436 |
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|
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| 471 Information |
| 471#: |
171028825 |
|
| SPIN: |
143006736 |
Red Thread Spaces LLC |
| Service Type: |
Basic Maintenance of Internal Connections |
| Status: |
Cancelled |
Wave:
41
|
FCDL Date: |
2/15/2018 |
| |
|
|
Appeal Wave: |
35
|
| Status Memo: |
MR1:The Contract Expiration Date was changed from June 30, 2018 to September 30, 2018 to agree with the documentation provided during the review of the FCC Form 471. |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/26/2019 |
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|
Original Request |
|
Original Commitment |
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| Total Monthly Cost: |
|
$56.88 | |
$56.88 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$682.56 |
|
$682.56 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
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| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$56.88 |
|
$56.88 |
|
| Estimated Annual Cost: |
|
$682.56 | |
$682.56 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$580.18 |
|
$0.00 |
|
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