 |
| |
|
|
| FRN: 1799110248 |
|
FY: 2017 |
 |
| Basic Information |
| Applicant: |
EAST HAMPTON UN FREE SCH DIST |
Type: School District |
| Billed Entity: |
123999 |
|
| 470 Information |
| 470#: |
160043096 |
|
|
|
| 471 Information |
| 471#: |
171048310 |
|
| SPIN: |
143005274 |
Crown Castle Fiber LLC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Denied |
Wave:
23
|
FCDL Date: |
11/3/2017 |
| |
|
|
Appeal Wave: |
124
|
| Status Memo: |
DR1:During the Fiber Review, the applicant provided insufficient documentation to determine contract end date of the requested fiber solution and has not demonstrated compliance with the rules. Therefore, this FRN is denied. |
| 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: |
10/29/2018 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$793.28 | |
$793.28 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$9,519.36 |
|
$9,519.36 |
|
| 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: |
|
$793.28 |
|
$793.28 |
|
| Estimated Annual Cost: |
|
$9,519.36 | |
$9,519.36 |
|
| Discount Percent: |
|
70 %
|
|
70 %
|
|
| Requested Amount: |
|
$6,663.55 |
|
$0.00 |
|
|
| |
|
|
|
