Billed Entity:
144379
LE GRAND UN HIGH SCHOOL DIST
FRN:
2859168
Funding Year:
2015
470#:
799010001283902
471#:
1019783
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
The discount percentage was changed from 85% to 80% based on the modification of the FCC Form 471 clearing ex. 11.
Service Start Date (471):
2015-05-01
Service Start Date (486):
2015-07-01
Committed Amount:
$46,375.12
Last Date of Service:
2016-09-30
Disbursed Amount:
$46,372.36
Payment Mode:
SPI
Remaining:
$2.76
Last Date to Invoice:
2017-01-30

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:
$54,558.97
$54,558.97
One Time Ineligible Cost:
$0.00
$54,558.97
Total Cost:
$54,558.97
$54,558.97
Discount Percent:
85
85
Requested Amount:
$46,375.12
$46,375.12