Billed Entity:
129495
SOUTH EUCLID-LYNDHURST DIST
FRN:
2099042969
Funding Year:
2020
470#:
200022640
471#:
201025555
SPIN:
143023462
Laketec Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:FRN Line Item # 001 was for both Module and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Module (J9993A) is 002 for the amount of $4,044.10. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 003 for the amount of $720.00. The product or service remaining in the original FRN Line Item # is Module (J9990A) for the amount of $3,370.08.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,507.34
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$6,507.34
Last Date to Invoice:
2022-01-28

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:
$8,134.18
$8,134.18
One Time Ineligible Cost:
$0.00
$8,134.18
Total Cost:
$8,134.18
$8,134.18
Discount Percent:
80
80
Requested Amount:
$6,507.34
$6,507.34