| FRN: |
2524469
|
| Billed Entity Name: |
CHILDREN FIRST ELEMENTARY ACADEMY OF HOUSTON
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143004611 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
139940001111684 |
| 471 Application: |
924681 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
5/29/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
On 05-13-2013 your application was denied based on your noncompliance with the FCC's Red Light Rule which implements requirements of the FCC's Debt Collection Improvement Act of 1996 (FCC No. 04-72 (April 13, 2004). |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
231833 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
231833
- County District #:
-
101823101
- Region:
- 4
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,341.05
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$16,092.60
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$16,092.60
|
$0.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$14,483.34
|
$0.00
|