Billed Entity:
139899
GERONIMO INDEP SCHOOL DIST 4
FRN:
1815797
Funding Year:
2009
470#:
613660000680314
471#:
647894
SPIN:
143012822
Industry Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$60,362.97
Last Date of Service:
2014-09-30
Disbursed Amount:
$60,148.62
Payment Mode:
SPI
Remaining:
$214.35
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$86.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,032.96
One Time Cost:
$75,453.75
$74,420.75
One Time Ineligible Cost:
$0.00
$74,420.75
Total Cost:
$75,453.75
$75,453.71
Discount Percent:
80
80
Requested Amount:
$60,363.00
$60,362.97