Billed Entity:
142726
MERIDIAN JOINT SCHOOL DISTRICT
FRN:
1699113757
Funding Year:
2016
470#:
160033363
471#:
161049844
SPIN:
143020349
CompuNet, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
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 FRN was modified from $216,406.94/NRC and $3.03/mo to $201,353.30/NRC & $3.03/mo to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$100,676.63
Last Date of Service:
2017-10-28
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$100,676.63
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$3.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$36.36
One Time Cost:
$216,443.34
$201,316.90
One Time Ineligible Cost:
$0.00
$201,316.90
Total Cost:
$216,443.34
$201,353.26
Discount Percent:
50
50
Requested Amount:
$108,221.67
$100,676.63