Billed Entity:
127410
GLASCOCK COUNTY SCHOOL DIST
FRN:
2308848
Funding Year:
2012
470#:
974460000980884
471#:
849535
SPIN:
143029877
Progressive Communications Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from a one-time charge of $51,059.63 to a one-time charge of $49,037.33 and a monthly charge of $168.52 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from a one-time charge of $49,037.33 and a monthly charge of $168.52 to a one-time charge of $39,011.23 and a monthly charge of $168.52 to remove: Ineligible charges for NMS-10 for $2,548.30 and NAC-C-20 for $7,477.80 <><><><><> MR4: The FRN was modified from one-time charge of $49,037.33 and a monthly charge of $168.52 to a one-time charge of $39,011.23 and a monthly charge of $168.52 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$36,930.12
Last Date of Service:
2013-09-30
Disbursed Amount:
$35,110.11
Payment Mode:
SPI
Remaining:
$1,820.01
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$168.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,022.24
One Time Cost:
$51,059.63
$51,059.63
One Time Ineligible Cost:
$0.00
$39,011.23
Total Cost:
$51,059.63
$41,033.47
Discount Percent:
90
90
Requested Amount:
$45,953.67
$36,930.12