Billed Entity:
130301
HAMMOND CITY SCHOOL DISTRICT
FRN:
2844127
Funding Year:
2015
470#:
472180001333776
471#:
1012235
SPIN:
143005378
Netech Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> DR1: Thirty percent or more of this FRN includes a request for CON-ECMU-P122SW, CON-ECMU-PI2XBASE, CON-ECMU-P2XLF1K which are ineligible services based on Program rules, and a request for CON-SNT-C45X32SF, CON-SNT-6508AC2,, CON-SNT-2248EFA, CON-SNT-AIRCT855 services outside of this funding year.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$67,349.60
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$67,349.60
 
Discount Percent:
85
 
Requested Amount:
$57,247.16