Billed Entity:
144025
CHOWCHILLA ELEMENTARY SCH DIST
FRN:
2199034230
Funding Year:
2021
470#:
210020790
471#:
211024061
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
CR1:FCC Form 471 application 211024061 was canceled in accordance with a RAL request submitted by Rachel White received on 3/16/2021 12:58 PM EDT
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$132,042.22
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$132,042.22
 
Discount Percent:
85
 
Requested Amount:
$112,235.89