Billed Entity:
139394
PARKERS CHAPEL SCHOOL DISTRICT
FRN:
1699080074
Funding Year:
2016
470#:
160037396
471#:
161037474
SPIN:
143020700
Danny's Communication Service, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:The Contract Award Date was changed from 02/28/2016 to 04/28/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,170.94
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,170.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,815.63
$8,815.63
One Time Ineligible Cost:
$0.00
$8,815.63
Total Cost:
$8,815.63
$8,815.63
Discount Percent:
70
70
Requested Amount:
$6,170.94
$6,170.94