Billed Entity:
17028668
FRN:
2199063668
Funding Year:
2021
470#:
210027600
471#:
211041023
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2021-10-14
Wave:
27
FCDL Comment:
DR1:The FRN is denied because the entities requesting service within the FRN, 17028668, do not meet the statutory definition of elementary and secondary schools to receive Universal Service Fund support.
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:
$46,290.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$46,290.00
 
Discount Percent:
85
 
Requested Amount:
$39,346.50