Billed Entity:
131876
INDIANOLA COMM SCHOOL DISTRICT
FRN:
2882570
Funding Year:
2015
470#:
775540001167604
471#:
1012497
SPIN:
143027157
MAHASKA COMMUNICATION GROUP, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
This FRN has been added to your FCC Form 471 Application in accordance with your RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,907.23
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,971.49
Payment Mode:
BEAR
Remaining:
$1,935.74
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,783.94
$1,647.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,407.28
$19,768.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,407.28
$19,768.08
Discount Percent:
40
40
Requested Amount:
$8,562.91
$7,907.23