 |
| |
|
|
| FRN: 2226030 |
|
FY: 2011 |
 |
| Basic Information |
| Applicant: |
SHAW SCHOOL DISTRICT |
Type: DISTRICT |
| Billed Entity: |
128568 |
|
| 470 Information |
| 470#: |
608160000877130 |
|
|
|
| 471 Information |
| 471#: |
808716 |
|
| SPIN: |
143005029 |
CONTACT NETWORK, INC. |
| Service Type: |
TELCOMM SERVICES |
| Status: |
FUNDED |
Wave:
4
|
FCDL Date: |
7/12/2011 |
| |
|
|
Appeal Wave: |
A10
|
| Status Memo: |
MR1: Shaw School District Office, BEN 16032536 has been added to Block 4, Worksheet 1353141 of the FCC Form 471 application at the request of the applicant. |
| Service Start Date (471): |
7/1/2011 |
Service Start Date (486): |
7/1/2011 |
| Committed Amount: |
$34,830.00 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$34,830.00 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2013 |
| |
|
| |
|
Original Request |
|
Committed Request |
|
| Total Monthly Cost: |
|
$3,225.00 | |
$3,225.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$38,700.00 |
|
$38,700.00 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$3,225.00 |
|
$3,225.00 |
|
| Estimated Annual Cost: |
|
$38,700.00 | |
$38,700.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$34,830.00 |
|
$34,830.00 |
|
|
| |
|
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
[Last Update: 5/23/2013]
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