Billed Entity:
120413
WINCHESTER PUBLIC SCHOOLS MA
FRN:
2099016816
Funding Year:
2020
470#:
949890001132736
471#:
201013185
SPIN:
143046502
LCN - Division of E.G. Sawyer Co, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
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):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,874.74
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,874.74
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$0.00
$1,015.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$12,186.84
One Time Cost:
$12,186.92
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,186.92
$12,186.84
Discount Percent:
40
40
Requested Amount:
$4,874.77
$4,874.74