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FRN: 1699081979 |
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FY: 2016 |
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Basic Information |
Applicant: |
LONGWOOD CENTRAL SCH DISTRICT |
Type: School District |
Billed Entity: |
124013 |
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470 Information |
470#: |
160010483 |
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471 Information |
471#: |
161028997 |
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SPIN: |
143032154 |
Turn-key Technologies, Inc. |
Service Type: |
Basic Maintenance of Internal Connections |
Status: |
Funded |
Wave:
27
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FCDL Date: |
12/28/2016 |
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Appeal Wave: |
34
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Status Memo: |
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. |
Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
Current Commitment: |
$4,983.98 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
4983.98
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Last Date of Service: |
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Last Date to Invoice: |
2/27/2018 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$0.00 | |
$692.22 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$0.00 |
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$8,306.64 |
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Estimated One Time Cost: |
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$8,306.60 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$8,306.60 |
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$0.00 |
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Estimated Monthly Cost: |
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$0.00 |
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$692.22 |
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Estimated Annual Cost: |
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$8,306.60 | |
$8,306.64 |
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Discount Percent: |
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60 %
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60 %
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Requested Amount: |
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$4,983.96 |
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$4,983.98 |
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