| FRN: |
1467671
|
| Billed Entity Name: |
GREGORY-PORTLAND IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143020104 |
| Service Provder Name: |
Nations Advanced Communications and Cabling Inc. |
| 470 Application: |
692620000548736 |
| 471 Application: |
531595 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
12/12/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
034 |
| Appeal Wave Number: |
|
| FCDL Comment: |
FCC rules require that a contract for the products/services be signed and dated by both parties prior to the filing of the Form 471. This requirement was not met. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
91043 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2007 |
| Last Date To Invoice: |
1/28/2008 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141576
- County District #:
-
205902
- Region:
- 2
- Funding Year:
- 2006
|
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 |
$52,710.00
|
$0.00
|
| Total One Time Ineligible Cost |
$2,891.00
|
$0.00
|
| Total One Time Cost |
$55,601.00
|
$0.00
|
| Total Cost |
$52,710.00
|
$0.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$42,168.00
|
$0.00
|