Billed Entity:
130897
MANCHESTER COMM SCHOOLS
FRN:
2786762
Funding Year:
2015
470#:
671630001281145
471#:
1026390
SPIN:
143004924
Moss Telecommunications Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
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 $5324.49 OTC to _$5243.57/OTC and 6$6.73/recurring to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,129.73
Last Date of Service:
2016-09-30
Disbursed Amount:
$2,129.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$6.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$80.76
One Time Cost:
$5,324.49
$5,243.57
One Time Ineligible Cost:
$0.00
$5,243.57
Total Cost:
$5,324.49
$5,324.33
Discount Percent:
40
40
Requested Amount:
$2,129.80
$2,129.73