Billed Entity:
16072166
ACADEMIA NUESTRA SENORA DE FATIMA
FRN:
2199054512
Funding Year:
2021
470#:
200016176
471#:
211035582
SPIN:
143022659
A New Vision in Educational Services & Materials (NEVESEM)
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:The Contract Expiration Date was changed from 9-30-2022 to 6-30-2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Award Date was changed from 03-24-2020 to 3-24-2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$26,175.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$26,175.00
 
Discount Percent:
85
 
Requested Amount:
$22,248.75