Billed Entity:
142913
ROOSEVELT ELEM SCHOOL DIST 66
FRN:
2871632
Funding Year:
2015
470#:
937930001336917
471#:
1050319
SPIN:
143022933
Kearney Electric, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2016-01-28
Wave:
34
FCDL Comment:
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:
$70,542.89
Last Date of Service:
2018-06-30
Disbursed Amount:
$63,328.14
Payment Mode:
BEAR
Remaining:
$7,214.75
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$8,333.33
$8,332.64
Ineligible Monthly Cost:
$1,416.67
$1,416.67
Months of Service:
12
12
Annual Recurring Charges:
$82,999.92
$82,991.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,999.92
$82,991.64
Discount Percent:
85
85
Requested Amount:
$70,549.93
$70,542.89