Billed Entity:
134781
BILLINGS SCHOOL DISTRICT 2
FRN:
2199006268
Funding Year:
2021
470#:
210009375
471#:
211006096
SPIN:
143032077
High Point Networks, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $12,862.00 to $4,287.34 to remove the ineligible service(s):SVC-MAINT-3Y-POLAN SWITCH-Support. Only ! YR is eligible, ineligible 2 YRS removed.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,572.42
Last Date of Service:
2022-09-30
Disbursed Amount:
$2,572.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$0.00
$1,071.83
Ineligible Monthly Cost:
$0.00
$714.55
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,287.36
One Time Cost:
$12,862.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,862.00
$4,287.36
Discount Percent:
60
60
Requested Amount:
$7,717.20
$2,572.42