Billed Entity:
144326
CAMBRIAN ELEM SCHOOL DISTRICT
FRN:
2563656
Funding Year:
2014
470#:
332640000935780
471#:
939484
SPIN:
143019764
Sunesys, LLC
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
FCC Form 471 application 939484 was canceled in accordance with a RAL request submitted by Jamie Morse received on 03/31/2014.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$9,500.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$114,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$114,000.00
 
Discount Percent:
42
 
Requested Amount:
$47,880.00