Billed Entity:
135373
COMMUNITY UNIT SCHOOL DIST 300
FRN:
1699104591
Funding Year:
2016
470#:
160022118
471#:
161046465
SPIN:
143030493
Tympani Incorporated
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The amount of the funding request was changed from $4,851.00 to $$3,929.28 to remove the ineligible product(s) or service(s): ineligible 19% for CON-SNT-WSC388TS ($347.13) and ineligible 19% for CON-SNT-WS3854S ($574.56).
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,357.57
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,357.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$0.00
$404.25
Ineligible Monthly Cost:
$0.00
$76.81
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,929.28
One Time Cost:
$4,851.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,851.00
$3,929.28
Discount Percent:
60
60
Requested Amount:
$2,910.60
$2,357.57