Billed Entity:
131001
WALLED LAKE CONSOL SCH DIST
FRN:
2099028962
Funding Year:
2020
470#:
200014081
471#:
201020501
SPIN:
143032908
Inacomptechnical Services Group, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:The FRN was modified from $37,311.32 to $35,385.68 to remove FRN Line items .014, .015. These line items are requesting antennas, however, the FCC Form 470 did not post for service of this type||MR2:The Type of Internal Connection for FRN Line Item .005 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item .005 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,692.84
Last Date of Service:
2021-09-30
Disbursed Amount:
$17,692.84
Payment Mode:
BEAR
Remaining:
$0.00
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:
$37,911.32
$37,911.32
One Time Ineligible Cost:
$600.00
$35,385.68
Total Cost:
$37,311.32
$35,385.68
Discount Percent:
50
50
Requested Amount:
$18,655.66
$17,692.84