Billed Entity:
143252
RIO RANCHO PUBLIC SCHOOL DIST
FRN:
1999011361
Funding Year:
2019
470#:
190005444
471#:
191001113
SPIN:
143044158
A-Com Technologies
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $28,604.73; $38,196.27; $8,739.48; $4,131.12; $1,239.36; $7,462.74; $5,401.68; $9,212.88; $5,522.40; $1,520.73; $4,490.82; $345.23 to $28,604.73; $38,196.27; $8,739.48; $4,131.12; $1,239.36; $3,731.37; $5,401.68; $9,212.88; $5,522.40; $1,520.73; $4,490.82; $345.23 to remove the ineligible product(s): Portion of JW471AAE for $3,731.37.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$66,678.31
Last Date of Service:
2020-09-30
Disbursed Amount:
$66,678.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$114,867.44
$115,181.53
One Time Ineligible Cost:
$0.00
$111,130.52
Total Cost:
$114,867.44
$111,130.52
Discount Percent:
60
60
Requested Amount:
$68,920.46
$66,678.31