Billed Entity:
136623
FRN:
2260923
Funding Year:
2012
470#:
112140000945486
471#:
832751
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
MR1: ROCHESTER SCHOOL DISTRICT 3A ADMINISTRATIVE CENTER (#16070977) and ROCHESTER SCHOOL DISTRICT 3A TRANSPORTATION BUILDING (#16070978) have been added to Block 4, Worksheet 1401629, of the FCC Form 471 application at the request of the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$201.46
Last Date of Service:
 
Disbursed Amount:
$201.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$41.97
$41.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$503.64
$503.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$503.64
$503.64
Discount Percent:
40
40
Requested Amount:
$201.46
$201.46