Billed Entity:
135638
POSEN-ROBBINS SCH DIST 143 1/2
FRN:
1699118936
Funding Year:
2016
470#:
160039576
471#:
161051836
SPIN:
143005378
Netech Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
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:
$1,415.05
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,415.05
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$0.00
$138.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,664.76
One Time Cost:
$1,664.79
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,664.79
$1,664.76
Discount Percent:
85
85
Requested Amount:
$1,415.07
$1,415.05