Billed Entity:
144583
BUCKEYE UNION ELEM SCHOOL DIST
FRN:
1999050269
Funding Year:
2019
470#:
190019565
471#:
191029703
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN Line Item #.002 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:
$5,986.41
Last Date of Service:
2020-09-30
Disbursed Amount:
$5,986.09
Payment Mode:
BEAR
Remaining:
$0.32
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$63.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$758.40
One Time Cost:
$14,965.23
$14,207.63
One Time Ineligible Cost:
$0.00
$14,207.63
Total Cost:
$14,965.23
$14,966.03
Discount Percent:
40
40
Requested Amount:
$5,986.09
$5,986.41