Billed Entity:
126236
POTTSGROVE SCHOOL DISTRICT
FRN:
1699014831
Funding Year:
2016
470#:
160011802
471#:
161004812
SPIN:
143029319
Comm Solutions Company
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$3,765.46
Last Date of Service:
2017-09-30
Disbursed Amount:
$3,765.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$0.00
$522.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$6,275.76
One Time Cost:
$6,275.80
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,275.80
$6,275.76
Discount Percent:
60
60
Requested Amount:
$3,765.48
$3,765.46