Billed Entity:
143757
VAL VERDE UNIFIED SCHOOL DIST
FRN:
1731604
Funding Year:
2008
470#:
152600000633361
471#:
627252
SPIN:
143027091
Digital Networks Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2008-09-08
Wave:
22
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):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$78,151.54
 
One Time Ineligible Cost:
$3,950.57
 
Total Cost:
$74,200.97
 
Discount Percent:
80
 
Requested Amount:
$59,360.78