FRN: 2685619   FY: 2014
Basic Information
Applicant: SS JOACHIM AND ANNE SCHOOL Type:  SCHOOL
Billed Entity: 12567
470 Information
470#: 834390001221685  
471 Information
471#: 984566  
SPIN: 143020189 eChalk Inc.
Service Type: INTERNET ACCESS
Status: NOT FUNDED Wave: 25 FCDL Date: 10/29/2014
Status Memo: MR1: The Contract Award Date was changed from 3/14/2014 to 3/6/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> DR1: A contract for a new service was signed prior to the expiration of the required 28-day waiting period computed from the date of the posting of the FCC Form 470 to USAC's web site which violates program rules. 
Service Start Date (471): 7/1/2014 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 1/28/2016
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $1,495.00     $0.00  
Total One Time Ineligible Cost:     $300.00     $0.00  
Total One Time Cost:     $1,795.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $1,495.00    $0.00  
Discount Percent:     80 %     80 %  
Requested Amount:     $1,196.00     $0.00  
 

* 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: 05/03/2024]