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| FRN: 1899083684 |
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FY: 2018 |
 |
| Basic Information |
| Applicant: |
ONEONTA CITY SCHOOL DISTRICT |
Type: School District |
| Billed Entity: |
124731 |
|
| 470 Information |
| 470#: |
180013046 |
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| 471 Information |
| 471#: |
181041565 |
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| SPIN: |
143031169 |
Meridian IT Inc. |
| Service Type: |
Basic Maintenance of Internal Connections |
| Status: |
Denied |
Wave:
10
|
FCDL Date: |
6/15/2018 |
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Appeal Wave: |
6
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| Status Memo: |
DR1:Thirty percent or more of this FRN includes a request for _Avaya Express Delivered Managed Spares Next Business Day Service SNL EKM which is an ineligible service based on Program rules, which is an ineligible use based on Program rules.||MR1:This is a new FRN. It was split from FRN 1899081165. The new FRN contains the following product(s)/service(s): BMIC.||MR2:FRN 1899083684 in the total annual amount of $2,807.82 with the service provider 143031169 - Meridian IT Inc. has been added to your FCC Form 471 Application in accordance with your RAL request. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
|
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
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Undisbursed: |
0.00
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| Last Date of Service: |
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Last Date to Invoice: |
10/29/2019 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
|
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$311.98 |
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| Total Ineligible Monthly Cost |
|
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$0.00 |
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| Months of Service: |
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|
|
9 |
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| Annual Recurring Charges: |
|
|
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$2,807.82 |
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| Estimated One Time Cost: |
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$0.00 |
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| Total One Time Ineligible Cost: |
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$0.00 |
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| Total One Time Cost: |
|
|
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$0.00 |
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| Estimated Monthly Cost: |
|
|
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$311.98 |
|
| Estimated Annual Cost: |
|
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$2,807.82 |
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| Discount Percent: |
|
|
|
70 %
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| Requested Amount: |
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$0.00 |
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