Billed Entity:
120611
MIDDLEBORO SCHOOL DISTRICT
FRN:
1699003994
Funding Year:
2016
470#:
160014604
471#:
161002957
SPIN:
143046502
LCN - Division of E.G. Sawyer Co, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The amount of the funding request was changed from $1,375.65 to $853.56 to remove the ineligible product(s) or service(s): 1 Year Support Software OAW-AP-RFP32, 1 Year Support Software for OAW-AP-RFP4 ,1 Year Support for OAW-AP-PEFNG32 ,1 Year Support for OAW-AP-PEFNG4
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$426.78
Last Date of Service:
2017-06-30
Disbursed Amount:
$426.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$0.00
$71.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$853.56
One Time Cost:
$1,375.65
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,375.65
$853.56
Discount Percent:
50
50
Requested Amount:
$687.83
$426.78