Billed Entity:
135780
GENERAL PATTON SCHOOL DIST 133
FRN:
2566404
Funding Year:
2014
470#:
893650001089817
471#:
940441
SPIN:
143031490
iNetworks Services, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
FCC Form 471 application 940441 was canceled in accordance with a RAL request submitted by Timothy Jonke received on 03/10/2014.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,375.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$52,500.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$52,500.00
 
Discount Percent:
90
 
Requested Amount:
$47,250.00