| FRN: |
782853
|
| Billed Entity Name: |
CHAMBERS ELEMENTARY SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143004436 |
| Service Provder Name: |
NextiraOne LLC |
| 470 Application: |
343900000379244 |
| 471 Application: |
290642 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
4/25/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
30W |
| Appeal Wave Number: |
|
| FCDL Comment: |
This service provider has been debarred by the FCC and therefore is ineligible to participate in the program. You cannot change SPINs to resolve this matter. A separate letter is being mailed concurrently that contains a full explanation of what the debarment means to you. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
88863 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2003 |
| Last Date To Invoice: |
1/28/2004 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
88863
- County District #:
-
101903104
- Region:
- 4
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$15,905.68
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$15,905.68
|
$0.00
|
| Total Cost |
$15,905.68
|
$0.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$14,315.11
|
$0.00
|