Billed Entity:
131001
WALLED LAKE CONSOL SCH DIST
FRN:
2099028955
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 $27,177.06 to $25,251.42 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.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,625.71
Last Date of Service:
2021-09-30
Disbursed Amount:
$12,625.71
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:
$27,177.06
$27,177.06
One Time Ineligible Cost:
$0.00
$25,251.42
Total Cost:
$27,177.06
$25,251.42
Discount Percent:
50
50
Requested Amount:
$13,588.53
$12,625.71