 |
| |
|
|
| FRN: 1799073994 |
|
FY: 2017 |
 |
| Basic Information |
| Applicant: |
CAIRO PUBLIC LIBRARY |
Type: Library |
| Billed Entity: |
124168 |
|
| 470 Information |
| 470#: |
160036525 |
|
|
|
| 471 Information |
| 471#: |
171033640 |
|
| SPIN: |
143005941 |
Derby Tech Inc |
| Service Type: |
Basic Maintenance of Internal Connections |
| Status: |
Cancelled |
Wave:
7
|
FCDL Date: |
7/14/2017 |
| Status Memo: |
CR1:FCC Form 471 application 171033640 was canceled in accordance with a RAL request submitted by Debra Kamecke on June 9, 2017. |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
|
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2019 |
| |
|
| |
|
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: |
|
$2,250.00 |
|
$2,250.00 |
|
| Total One Time Ineligible Cost: |
|
$423.00 |
|
$423.00 |
|
| Total One Time Cost: |
|
$2,673.00 |
|
$2,673.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$2,250.00 | |
$2,250.00 |
|
| Discount Percent: |
|
80 %
|
|
80 %
|
|
| Requested Amount: |
|
$1,800.00 |
|
$0.00 |
|
|
| |
|
|
|
