Billed Entity:
16056274
FRN:
2619601
Funding Year:
2014
470#:
199510001188206
471#:
964050
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2017-07-19
Wave:
103
FCDL Comment:
MR1: The FRN was modified from $500/m to $436.80/m to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from a (T) Tariff service to (MTM) Month to Month service to agree with the applicant documentation. <><><><><> DR1: This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for cellular data service being used as the school intercom system has not been justified as being cost effective as required by FCC Rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-11-16

Original
Committed
Monthly Cost:
$500.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,000.00
 
Discount Percent:
90
 
Requested Amount:
$5,400.00