Billed Entity:
132002
FOREST CITY COMM SCHOOL DIST
FRN:
2199045552
Funding Year:
2021
470#:
210011206
471#:
211030363
SPIN:
143034134
Aercor Wireless, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$688.80
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$688.80
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$15.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$180.00
One Time Cost:
$4,140.00
$3,960.00
One Time Ineligible Cost:
$3,156.00
$804.00
Total Cost:
$984.00
$984.00
Discount Percent:
70
70
Requested Amount:
$688.80
$688.80