Billed Entity:
128042
ALBERTVILLE CITY SCHOOL DIST
FRN:
1899057475
Funding Year:
2018
470#:
180018811
471#:
181030219
SPIN:
143008119
Information Transport Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-05-26
Wave:
7
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):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-05-27

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$35,655.00
 
One Time Ineligible Cost:
$848.59
 
Total Cost:
$34,806.41
 
Discount Percent:
85
 
Requested Amount:
$29,585.45