Billed Entity:
141629
WEST OSO INDEP SCHOOL DISTRICT
FRN:
1874365
Funding Year:
2009
470#:
750370000705202
471#:
659249
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-10
Wave:
95
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):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,177.62
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,177.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$48.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$576.24
One Time Cost:
$4,930.00
$4,353.70
One Time Ineligible Cost:
$288.14
$4,065.56
Total Cost:
$4,641.86
$4,641.80
Discount Percent:
90
90
Requested Amount:
$4,177.67
$4,177.62