Billed Entity:
44261
KENTUCKY SCHOOL FOR BLIND
FRN:
2849946
Funding Year:
2015
470#:
807450001316630
471#:
1030608
SPIN:
143005447
Pomeroy IT Solutions Sales Company, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: Modified Annual charge of $3,800 to Monthly charge of $316.66.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$3,800.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,800.00
 
Discount Percent:
80
 
Requested Amount:
$3,040.00