Billed Entity:
142777
PLUMMER-WORLEY JT SCH DIST 44
FRN:
2870382
Funding Year:
2015
470#:
546740001337013
471#:
1050885
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
FCC Form 471 application 1050885 canceled in consultation with the applicant.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-07-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$3,342.50
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,342.50
 
Discount Percent:
80
 
Requested Amount:
$2,674.00