Billed Entity:
123970
SHOREHAM-WADING RIVER CTRL SCH
FRN:
1699118039
Funding Year:
2016
470#:
160038234
471#:
161051599
SPIN:
143030838
Core BTS, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:The amount of the funding request was changed from $6,650.00 to $5,386.44 to remove Basic Maintenance of Internal Connections ineligible product(s) or service(s): Maintenance for .Cisco Switches - $1,263.56.||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):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,154.58
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,154.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$0.00
$448.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$5,386.44
One Time Cost:
$6,650.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,650.00
$5,386.44
Discount Percent:
40
40
Requested Amount:
$2,660.00
$2,154.58