Last Updated: 4/1/2019


FRN: 2581774
Billed Entity Name: AMHERST SCHOOL
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143016920
Service Provider Name: Education Service Center Region 17
470 Application: 228970001174074
471 Application: 948675
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 5/15/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2015
Last Date To Invoice: 10/28/2015
FRN Committed Amount: $642.60
Total Authorized Disbursement: $642.60
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
92394
County District #:
140901
Region:
17
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $59.50 $59.50
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $714.00 $714.00
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
Discount 90 90
Funding Requested Amount $642.60 $642.60