Billed Entity:
135518
CRETE MONEE SCHOOL DIST 201 U
FRN:
1899047265
Funding Year:
2018
470#:
180016907
471#:
181025730
SPIN:
143008231
Sentinel Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from one-time charge of $2,119 to one-time charge of $2,034.36 to remove the ineligible product or service of UPS 3YR EXT WTY PK NBD CD ROM SP-04 (wbextwar3yr-sp-04) - (2 years - $84.64).||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):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,627.49
Last Date of Service:
2019-09-30
Disbursed Amount:
$1,627.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$3.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$42.36
One Time Cost:
$2,119.00
$1,992.00
One Time Ineligible Cost:
$0.00
$1,992.00
Total Cost:
$2,119.00
$2,034.36
Discount Percent:
80
80
Requested Amount:
$1,695.20
$1,627.49