Billed Entity:
3264
BISHOP GUERTIN HIGH SCHOOL
FRN:
1699005103
Funding Year:
2016
470#:
160000491
471#:
161003827
SPIN:
143037489
Red River Computer Co., Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
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):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$243.98
Last Date of Service:
2017-06-30
Disbursed Amount:
$243.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$0.00
$50.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$609.96
One Time Cost:
$610.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$610.00
$609.96
Discount Percent:
40
40
Requested Amount:
$244.00
$243.98