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| |
|
|
| FRN: 1899078912 |
|
FY: 2018 |
 |
| Basic Information |
| Applicant: |
EAST HAMPTON UN FREE SCH DIST |
Type: School District |
| Billed Entity: |
123999 |
|
| 470 Information |
| 470#: |
180030784 |
|
|
|
| 471 Information |
| 471#: |
181034066 |
|
| SPIN: |
143005274 |
Crown Castle Fiber LLC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
40
|
FCDL Date: |
1/11/2019 |
| Status Memo: |
MR1:The RAL request for FCC Form 471 181034066, to change Enrollment and NSLP data was canceled in consultation with the applicant.||MR2:FRN modified in accordance with a RAL request.||MR3:In consultation with the applicant, the service provider has been changed to Crown Castle Fiber LLC , SPIN number 143005274. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| Current Commitment: |
$6,144.26 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$6,144.26 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/25/2020 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$738.84 | |
$738.84 |
|
| Total Ineligible Monthly Cost |
|
$7.38 | |
$7.38 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$8,777.52 |
|
$8,777.52 |
|
| 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: |
|
$731.46 |
|
$731.46 |
|
| Estimated Annual Cost: |
|
$8,777.52 | |
$8,777.52 |
|
| Discount Percent: |
|
70 %
|
|
70 %
|
|
| Requested Amount: |
|
$6,144.26 |
|
$6,144.26 |
|
|
| |
|
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
[Last Update: 04/18/2024]
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