Billed Entity:
129106
REYNOLDSBURG CITY SCHOOL DIST
FRN:
2099051891
Funding Year:
2020
470#:
200017624
471#:
201030584
SPIN:
143029702
Mobile Technical Services, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The funding request amount was reduced from $7,159.04 to $5,727.36 to remove the amount that exceeded the Category Two budget set for the following entities: 16067210 - REYNOLDSBURG HIGH SCHOOL -ESTEM, 16041972 - WAGGONER ROAD JUNIOR HIGH SCHOOL and 16067209 - REYNOLDSBURG HIGH SCHOOL - ENCORE.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,581.89
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,581.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$0.00
$515.36
Ineligible Monthly Cost:
$0.00
$38.08
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$5,727.36
One Time Cost:
$7,616.00
$0.00
One Time Ineligible Cost:
$456.96
$0.00
Total Cost:
$7,159.04
$5,727.36
Discount Percent:
80
80
Requested Amount:
$5,727.23
$4,581.89