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FRN: 2863726 |
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FY: 2015 |
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Basic Information |
Applicant: |
ST MARY GATE OF HEAVEN SCHOOL |
Type: SCHOOL |
Billed Entity: |
12495 |
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470 Information |
470#: |
350280001341910 |
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471 Information |
471#: |
1048771 |
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SPIN: |
143007392 |
Knight Nets, Inc. |
Service Type: |
INTERNET ACCESS |
Status: |
FUNDED |
Wave:
17
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FCDL Date: |
9/18/2015 |
Status Memo: |
The applicant failed to supply documentation to support the requested discount. As a result of this action, the discount of this FCC Form 471 was decreased from 50% to 20% minimum discount percentage. |
Service Start Date (471): |
7/1/2015 |
Service Start Date (486): |
No 486 on file
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Current Commitment: |
$1,536.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
$0.00 |
Undisbursed: |
$1,536.00
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Last Date of Service: |
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Last Date to Invoice: |
10/31/2016 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$640.00 | |
$640.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$7,680.00 |
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$7,680.00 |
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Estimated One Time Cost: |
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$0.00 |
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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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$0.00 |
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Total One Time Cost: |
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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$640.00 |
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$640.00 |
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Estimated Annual Cost: |
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$7,680.00 | |
$7,680.00 |
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Discount Percent: |
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50 %
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20 %
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Requested Amount: |
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$3,840.00 |
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$1,536.00 |
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* 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: 05/16/2024]
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