Billed Entity:
144398
EMPIRE UNION ELEM SCHOOL DIST
FRN:
1799045595
Funding Year:
2017
470#:
170055879
471#:
171022064
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$26,231.54
Last Date of Service:
2018-09-30
Disbursed Amount:
$26,231.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$227.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,729.76
One Time Cost:
$30,860.80
$28,130.88
One Time Ineligible Cost:
$0.00
$28,130.88
Total Cost:
$30,860.80
$30,860.64
Discount Percent:
85
85
Requested Amount:
$26,231.68
$26,231.54