Billed Entity:
128882
FORT THOMAS INDEP SCHOOL DIST
FRN:
2856820
Funding Year:
2015
470#:
601050001314508
471#:
1046836
SPIN:
143004393
Extreme Networks
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$6,931.90
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,931.90
 
Discount Percent:
40
 
Requested Amount:
$2,772.76