Billed Entity:
123468
HAMILTON TOWNSHIP SCHOOL DIST
FRN:
2747672
Funding Year:
2015
470#:
475410001271184
471#:
1012129
SPIN:
143034500
OV LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
MR1: FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: Monthly total increase from $2,799.00 to $3,000.00. <><><><><> MR2: The FRN was modified from $2799.00 to $2,990.43 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $2,990.43 to $2,976.53 to remove: the ineligible product Cable Box $13.90 <><><><><> MR4: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$21,431.02
Last Date of Service:
 
Disbursed Amount:
$21,431.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,760.00
$2,976.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,120.00
$35,718.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,120.00
$35,718.36
Discount Percent:
60
60
Requested Amount:
$19,872.00
$21,431.02