Billed Entity:
135666
AURORA EAST SCHOOL DIST 131
FRN:
1699113155
Funding Year:
2016
470#:
160011186
471#:
161049565
SPIN:
143024263
Netrix, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$28,205.25
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$28,205.25
 
Discount Percent:
85
 
Requested Amount:
$23,974.46