Billed Entity:
132464
WESTERN DUBUQUE COMM SCH DIST
FRN:
1699018031
Funding Year:
2016
470#:
160009159
471#:
161010353
SPIN:
143006751
Marco Technologies, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $17,751.00 to $8,496.00 to remove the ineligible product(s) or service(s): CP-VA-5K - cost allocation $7,055.00; AW-K12-1 - cost allocation $2,200.00.||MR2: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:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$17,751.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$17,751.00
 
Discount Percent:
50
 
Requested Amount:
$8,875.50