Billed Entity:
134613
BILLINGS COUNTY SCHOOL DIST 1
FRN:
2741735
Funding Year:
2015
470#:
835300001277513
471#:
1009938
SPIN:
143010942
Ultra Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
MR1: The Contract Award Date was changed from 03/10/2015 to 02/13/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-08-04
Committed Amount:
$230.04
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$230.04
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
$38.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$460.08
One Time Cost:
$460.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$460.00
$460.08
Discount Percent:
50
50
Requested Amount:
$230.00
$230.04