Billed Entity:
120057
NORTHAMPTON SCHOOL DISTRICT
FRN:
1799100220
Funding Year:
2017
470#:
170078827
471#:
171036721
SPIN:
143012572
SHI International Corpo.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:The amount of the funding request was changed from one-time charge of $6,902 to one-time charge of $ to remove the ineligible product or service of JW605AAE ($1,470) and H3DR5E (50.28% ineligible - $2,172.10).||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):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,629.94
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,629.94
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
$178.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,147.88
One Time Cost:
$6,902.00
$6,902.00
One Time Ineligible Cost:
$0.00
$1,112.00
Total Cost:
$6,902.00
$3,259.88
Discount Percent:
50
50
Requested Amount:
$3,451.00
$1,629.94