Billed Entity:
142913
ROOSEVELT ELEM SCHOOL DIST 66
FRN:
2871486
Funding Year:
2015
470#:
937930001336917
471#:
1050319
SPIN:
143035042
Visp Group, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2016-01-28
Wave:
34
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):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$83,353.28
Last Date of Service:
2020-06-30
Disbursed Amount:
$60,202.35
Payment Mode:
BEAR
Remaining:
$23,150.93
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$9,812.50
$9,811.68
Ineligible Monthly Cost:
$1,639.79
$1,639.79
Months of Service:
12
12
Annual Recurring Charges:
$98,072.52
$98,062.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,072.52
$98,062.68
Discount Percent:
85
85
Requested Amount:
$83,361.64
$83,353.28