Billed Entity:
125520
UNION SCHOOL DISTRICT
FRN:
2010234
Funding Year:
2010
470#:
627140000801248
471#:
744642
SPIN:
143025400
Advent Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-12-14
Wave:
78
FCDL Comment:
MR1: The FRN was modified from $7240.64 OTC to $6,491.71 OTC and $62.41/month to agree with the applicant documentation.<><><><><> 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):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,792.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,792.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$62.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$748.92
One Time Cost:
$11,497.51
$10,748.58
One Time Ineligible Cost:
$4,256.87
$6,491.71
Total Cost:
$7,240.64
$7,240.63
Discount Percent:
80
80
Requested Amount:
$5,792.51
$5,792.50