FRN:
1699145488
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-04-13
FCDL Comment:
MR1:FRN 1699145488 in the total annual amount of $24,110.69 with the service provider 143005447 - Pomeroy IT Solutions Sales Company, Inc has been added to your FCC Form 471 Application in accordance with your RAL request. ||MR2:Pinch Elementary School#26755 has been added to the FRN as a recipients of service at the request of the applicant.||MR3:The product and service substitution submitted has been reviewed and approved.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$19,288.55
Last Date of Service:
2017-07-14
Disbursed Amount:
$19,288.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$24,110.69
One Time Ineligible Cost:
$0.00
$24,110.69
Total Cost:
$0.00
$24,110.69
Requested Amount:
$0.00
$19,288.55