Billed Entity:
61027
ST JOAN ANTIDA HIGH SCHOOL
FRN:
1799033478
Funding Year:
2017
470#:
170064253
471#:
171017349
SPIN:
143037560
The Office Technology Group Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:The FRN was modified from $19,192.36 one-time charge to $56.25/month plus $18,517.36 one-time charge to agree with the applicant documentation.||MR2:Basic Maintenance of Internal Connections portion of 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:
$16,313.51
Last Date of Service:
2018-12-31
Disbursed Amount:
$16,313.50
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$56.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$675.00
One Time Cost:
$19,192.36
$19,192.36
One Time Ineligible Cost:
$0.00
$18,517.36
Total Cost:
$19,192.36
$19,192.36
Discount Percent:
40
85
Requested Amount:
$7,676.94
$16,313.51