Billed Entity:
125523
CLARION LIMESTONE AREA SCHOOLS
FRN:
1799012435
Funding Year:
2017
470#:
170047594
471#:
171006988
SPIN:
143029543
Connectivity Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-10
Wave:
24
FCDL Comment:
MR1:The FRN was modified from $16,836.44 to $10,644.44 in order to remove the ineligible SRX1500-CS-BUN-3, $6,192.00.||MR2:The Service Start Date was changed from 4/1/2017 to 7/1/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$7,451.11
Last Date of Service:
2020-09-30
Disbursed Amount:
$7,451.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,836.44
$16,836.44
One Time Ineligible Cost:
$0.00
$10,644.44
Total Cost:
$16,836.44
$10,644.44
Discount Percent:
70
70
Requested Amount:
$11,785.51
$7,451.11