Billed Entity:
143231
BELEN CONS SCHOOL DISTRICT
FRN:
2805191
Funding Year:
2015
470#:
858010000790933
471#:
1029850
SPIN:
143011994
North American Communications Resource, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
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:
$160,696.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$125,735.54
Payment Mode:
BEAR
Remaining:
$34,960.46
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
$15,754.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$189,054.12
One Time Cost:
$189,054.19
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189,054.19
$189,054.12
Discount Percent:
85
85
Requested Amount:
$160,696.06
$160,696.00