Billed Entity:
128171
SELMA CITY SCHOOLS
FRN:
1999064876
Funding Year:
2019
470#:
160013562
471#:
191035884
SPIN:
143008119
Information Transport Solutions, Inc.
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
DR1:On 5/15/2019 your application was denied because you are on Red Light status with the FCC as of 04/05/2019.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-10-28

Original
Committed
Monthly Cost:
$15,427.10
 
Ineligible Monthly Cost:
$177.10
 
Months of Service:
12
 
Annual Recurring Charges:
$183,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$183,000.00
 
Discount Percent:
90
 
Requested Amount:
$164,700.00