Billed Entity:
138131
HOXIE COMM SCHOOL DIST 412
FRN:
1899036741
Funding Year:
2018
470#:
170054565
471#:
181021092
SPIN:
143036206
k12 ITC Inc
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The Contract Award Date was changed from 1/9/2017 to 3/21/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,197.57
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,197.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,277.44
$1,277.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,329.28
$15,329.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,329.28
$15,329.28
Discount Percent:
60
60
Requested Amount:
$9,197.57
$9,197.57