Billed Entity:
135609
OAK LAWN COMM SCH DISTRICT 229
FRN:
2199020886
Funding Year:
2021
470#:
210000033
471#:
211015973
SPIN:
143024263
Netrix, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$123,980.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$123,980.00
 
Discount Percent:
60
 
Requested Amount:
$74,388.00