Billed Entity:
136415
CAHOKIA SCHOOL DISTRICT 187
FRN:
1799092855
Funding Year:
2017
470#:
170074853
471#:
171040896
SPIN:
143050271
Callisto Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:The applicant failed to provide the valid SPIN to replace temporary SPIN 143666666. Program rules require service providers to obtain a SPIN before they provide services to eligible schools or libraries. Therefore, the applicant must request a SPIN Change to a valid SPIN before filing a FCC Form 486 ||MR2:The FRN was modified from $78,347.25; $28,614.70; $16,960.00; $4,240.00; $6,280.50; $265.00; $106.00; $28,294.13 to $69,061.65; $20,810.69; $16,960.00; $4,240.00; $6,280.50; $265.00; $106.00; $20,577.54 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$32,006.10
Last Date of Service:
2018-09-30
Disbursed Amount:
$32,006.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,484.24
$37,654.24
One Time Ineligible Cost:
$0.00
$37,654.24
Total Cost:
$42,484.24
$37,654.24
Discount Percent:
85
85
Requested Amount:
$36,111.60
$32,006.10