Billed Entity:
17002198
FRN:
1699046444
Funding Year:
2016
470#:
160009182
471#:
161021570
SPIN:
143035397
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-05-04
Wave:
45
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The Recipients of Service for all FRN Line Items was modified from DESERT SANDS ILM;DESERT SANDS RANDALL AVE.; DESERT SANDS TELEGRAPH; Desert Sands Charter High School - C; Desert Sands Charter High School - D ; Desert Sands Charter High School - E ; Desert Sands Charter High School-F; to DESERT SANDS CHARTER HIGH SCHOOL to agree with the applicant documentation.  ||MR3:The amount for all FRN Line Items was modified from $1,818.70 to $839.16 to agree with the applicant documentation.  
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,818.70
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,818.70
 
Discount Percent:
85
 
Requested Amount:
$1,545.90