Billed Entity:
126796
PENDLETON CO SCHOOL DISTRICT
FRN:
1799089184
Funding Year:
2017
470#:
170062591
471#:
171033711
SPIN:
143001424
Spruce Knob Seneca Rocks Telephone, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$650.88
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$650.88
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$291.60
$291.60
Ineligible Monthly Cost:
$20.40
$20.40
Months of Service:
12
12
Annual Recurring Charges:
$3,254.40
$3,254.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,254.40
$3,254.40
Discount Percent:
20
20
Requested Amount:
$650.88
$650.88