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| |
|
|
| FRN: 1899008472 |
|
FY: 2018 |
 |
| Basic Information |
| Applicant: |
LEAKE & WATTS SERVICES, INC. |
Type: School District |
| Billed Entity: |
11118 |
|
| 470 Information |
| 470#: |
180010181 |
|
|
|
| 471 Information |
| 471#: |
181005666 |
|
| SPIN: |
143026397 |
Verizon Online LLC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Cancelled |
Wave:
6
|
FCDL Date: |
5/18/2018 |
| Status Memo: |
CR1:FRN canceled in consultation with the applicant. |
| Service Start Date (471): |
7/1/2018 |
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: |
10/29/2019 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$227.84 | |
$227.84 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$2,734.08 |
|
$2,734.08 |
|
| 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: |
|
$227.84 |
|
$227.84 |
|
| Estimated Annual Cost: |
|
$2,734.08 | |
$2,734.08 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$2,460.67 |
|
$0.00 |
|
|
| |
|
|
|
