FRN: 1899081165   FY: 2018
Basic Information
Applicant: ONEONTA CITY SCHOOL DISTRICT Type:  School District
Billed Entity: 124731
470 Information
470#: 180013046  
471 Information
471#: 181041565  
SPIN: 143031169 Meridian IT Inc.
Service Type: Internal Connections
Status: Funded Wave: 10 FCDL Date: 6/15/2018
      Appeal Wave: 89
Status Memo: MR1:Your request to split FRN 1899081165 has been approved. The new FRN is 1899083684 in the amount of $2807.82 and the service provider is Meridian IT Inc. 143031169.||MR2:According to the FCC’s Bishop Perry Order (FCC 06-54, May 19, 2005), applicants have an opportunity to correct certain clerical and ministerial errors they may have made when completing the FCC Form 471 application. Your request to change the model of the equipment was not implemented because the documentation provided to support your request post-dates the filing date of your FCC Form 471, and therefore could not have been relied upon when you completed the form. 
Service Start Date (471): 7/1/2018 Service Start Date (486): 7/1/2018
Current Commitment: $27,708.91 Payment Mode: SPI
Disbursed Amount:* $27,708.91 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 3/3/2021
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    3    12  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $52,179.20     $39,584.16  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $52,179.20     $39,584.16  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $52,179.20    $39,584.16  
Discount Percent:     70 %     70 %  
Requested Amount:     $36,525.44     $27,708.91  
 

* 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: 05/19/2024]