Billed Entity:
125727
HARRISBURG CITY SCHOOL DIST
FRN:
2752226
Funding Year:
2015
470#:
724660001262210
471#:
1008762
SPIN:
143005944
Consolidated Electrical Distributers
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
MR1: The amount of the funding request was changed from $13,600 one-time to $4,533.33 to remove: the ineligible product(s) or service(s) two of three years of maintenance, $9,066.66. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The FRN was modified from $4,533.33 one-time to $377.77 monthly to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,853.25
Last Date of Service:
2017-09-30
Disbursed Amount:
$3,853.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
$468.43
Ineligible Monthly Cost:
$0.00
$90.66
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,533.24
One Time Cost:
$14,688.00
$0.00
One Time Ineligible Cost:
$1,088.00
$0.00
Total Cost:
$13,600.00
$4,533.24
Discount Percent:
85
85
Requested Amount:
$11,560.00
$3,853.25