Billed Entity:
140122
UNION INDEP SCHOOL DISTRICT 9
FRN:
1899037142
Funding Year:
2018
470#:
180006517
471#:
181021237
SPIN:
143030885
RFIP, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:The Model Number for FRN Line Items 1899037142.002, .005, .008, .011, .014, .017, .020, .023, .026, .029, .032, .035, .038 was modified from H3XG9E to H6CU5E to agree with the applicant documentation.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The amount of the funding request was changed from $97,570.80 to $89,802.00 to remove the ineligible product(s) or service(s): JW546AAE.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$71,841.60
Last Date of Service:
2019-09-30
Disbursed Amount:
$71,841.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$736.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$8,834.40
One Time Cost:
$97,570.80
$80,967.60
One Time Ineligible Cost:
$0.00
$80,967.60
Total Cost:
$97,570.80
$89,802.00
Discount Percent:
80
80
Requested Amount:
$78,056.64
$71,841.60