Billed Entity:
143296
RATON PUBLIC SHOOLS
FRN:
2732245
Funding Year:
2015
470#:
995570001246086
471#:
1006038
SPIN:
143017447
CamNet, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2016-02-11
Wave:
36
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:
$2,226.15
Last Date of Service:
 
Disbursed Amount:
$1,577.77
Payment Mode:
BEAR
Remaining:
$648.38
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$0.00
$218.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,619.00
One Time Cost:
$2,618.98
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,618.98
$2,619.00
Discount Percent:
85
85
Requested Amount:
$2,226.13
$2,226.15