Billed Entity:
129757
NEW RIEGEL LOCAL SCHOOL DIST
FRN:
1899053342
Funding Year:
2018
470#:
170053250
471#:
181028251
SPIN:
143046798
EAJ Services LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:The FRN was changed from month-to-month to contractual products and services to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$126.24
Last Date of Service:
2019-06-30
Disbursed Amount:
$126.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$21.04
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252.48
$0.00
One Time Cost:
$0.00
$252.48
One Time Ineligible Cost:
$0.00
$252.48
Total Cost:
$252.48
$252.48
Discount Percent:
50
50
Requested Amount:
$126.24
$126.24