Billed Entity:
125770
NORTHEASTERN YORK CO SCH DIST
FRN:
1799052447
Funding Year:
2017
470#:
245730001240230
471#:
171024784
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN line item 007 was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2017-05-01
Service Start Date (486):
2017-05-01
Committed Amount:
$107,839.79
Last Date of Service:
2018-09-30
Disbursed Amount:
$107,839.77
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$217.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,609.04
One Time Cost:
$209,829.66
$207,220.65
One Time Ineligible Cost:
$30,096.71
$177,123.94
Total Cost:
$179,732.95
$179,732.98
Discount Percent:
60
60
Requested Amount:
$107,839.77
$107,839.79