Billed Entity:
122977
FRN:
1699073288
Funding Year:
2016
470#:
160000582
471#:
161004790
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
DR1:The Category Two budget for BEN CENTRAL ELEMENTARY SCHOOL #7911 is $75,900.00. Your total requested Category Two pre-discount funding amount for BEN BEN CENTRAL ELEMENTARY SCHOOL #791 exceeds this entity’s Category Two Budget by $1,011.72. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget. ||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):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,108.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,108.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$0.00
$647.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$7,770.00
One Time Cost:
$7,770.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,770.00
$7,770.00
Discount Percent:
40
40
Requested Amount:
$3,108.00
$3,108.00