Billed Entity:
16066048
FRN:
2602320
Funding Year:
2014
470#:
320170001198899
471#:
951069
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
In response to a request for documentation for FCC Form 471 #951069, you requested to cancel the application. While we acknowledge the cancellation request, the FRN is being denied. You have indicated you were not approved by METRO as a full library, thus you are ineligible to receive E-rate support.
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:
2015-10-28

Original
Committed
Monthly Cost:
$2,200.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$26,400.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$26,400.00
 
Discount Percent:
90
 
Requested Amount:
$23,760.00