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FRN: 1799103298 |
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FY: 2017 |
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Basic Information |
Applicant: |
HUDSON CITY SCHOOL DISTRICT |
Type: School District |
Billed Entity: |
124214 |
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470 Information |
470#: |
170082328 |
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471 Information |
471#: |
171045279 |
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SPIN: |
143030838 |
Core BTS, Inc. |
Service Type: |
Internal Connections |
Status: |
Funded |
Wave:
16
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FCDL Date: |
9/15/2017 |
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Appeal Wave: |
30
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Status Memo: |
DR1:A contract for a new service was signed or entered into prior to the expiration of the required 28-day waiting period computed from the date of the posting of the FCC Form 470 to USAC’s web site which violates program rules. Since this requirement was not met, the FRN is denied. |
Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
Current Commitment: |
$13,331.40 |
Payment Mode: |
BEAR |
Disbursed Amount:* |
$13,331.40 |
Undisbursed: |
$0.00
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Last Date of Service: |
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Last Date to Invoice: |
9/24/2020 |
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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 | |
$0.00 |
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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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$0.00 |
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Estimated One Time Cost: |
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$25,872.00 |
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$15,684.00 |
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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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$25,872.00 |
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$15,684.00 |
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Estimated Monthly Cost: |
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$0.00 |
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$0.00 |
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Estimated Annual Cost: |
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$25,872.00 | |
$15,684.00 |
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Discount Percent: |
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85 %
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85 %
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Requested Amount: |
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$21,991.20 |
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$13,331.40 |
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* 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: 05/21/2024]
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