Billed Entity:
20744
GLEN MILLS SCHOOLS
FRN:
2860365
Funding Year:
2015
470#:
197510001276233
471#:
1041804
SPIN:
143008940
Micro Technology Group, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
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:
$13,302.29
Last Date of Service:
2016-09-28
Disbursed Amount:
$13,302.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$0.00
$1,304.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$15,649.80
One Time Cost:
$29,397.85
$10,986.38
One Time Ineligible Cost:
$10,986.38
$0.00
Total Cost:
$18,411.47
$15,649.80
Discount Percent:
85
85
Requested Amount:
$15,649.75
$13,302.33