Billed Entity:
71027
UNION RIDGE ELEM SCHOOL
FRN:
2864570
Funding Year:
2015
470#:
791130001338092
471#:
1047356
SPIN:
143025045
E2 Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
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):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$439.97
Last Date of Service:
2016-06-30
Disbursed Amount:
$439.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$0.00
$45.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$549.96
One Time Cost:
$550.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$550.00
$549.96
Discount Percent:
80
80
Requested Amount:
$440.00
$439.97