FRN: 2783694   FY: 2015
Basic Information
Applicant: LEAKE & WATTS SERVICES, INC. Type:  DISTRICT
Billed Entity: 11118
470 Information
470#: 429370001261403  
471 Information
471#: 1004596  
SPIN: 143004485 MTM Technologies, Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 37 FCDL Date: 2/22/2016
Status Memo: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. 
Service Start Date (471): 7/1/2015 Service Start Date (486): 7/1/2015
Current Commitment: $1,169.39 Payment Mode: SPI
Disbursed Amount:* $1,169.39 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/31/2016
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $114.65  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $1,375.80  
Estimated One Time Cost:     $3,200.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $3,200.00     $0.00  
Estimated Monthly Cost:     $0.00     $114.65  
Estimated Annual Cost:     $3,200.00    $1,375.80  
Discount Percent:     85 %     85 %  
Requested Amount:     $2,720.00     $1,169.43  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]