Billed Entity:
126107
RIDLEY SCHOOL DISTRICT
FRN:
2199025331
Funding Year:
2021
470#:
210017348
471#:
211018804
SPIN:
143020258
Communications Supply Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Contract Award Date was changed from 3/1/2021 to 3/4/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,812.94
Last Date of Service:
2022-09-30
Disbursed Amount:
$5,812.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$9,688.24
$9,688.24
One Time Ineligible Cost:
$0.00
$9,688.24
Total Cost:
$9,688.24
$9,688.24
Discount Percent:
60
60
Requested Amount:
$5,812.94
$5,812.94