Billed Entity:
108574
ST AGNES ELEMENTARY SCHOOL
FRN:
2850617
Funding Year:
2015
470#:
712740001336088
471#:
1044824
SPIN:
143036370
Bottlesoft Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
MR1: On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 07/27/2015, you provided a contract dated 04/02/2015. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference Contract Award Date of 04/02/2015 and Contract Expiration Date of 06/30/2016. <><><><><> MR2: The FRN was modified from $1,700.00 one time cost to $1,560.00 one time cost to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$624.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$624.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,700.00
$1,560.00
One Time Ineligible Cost:
$0.00
$1,560.00
Total Cost:
$1,700.00
$1,560.00
Discount Percent:
40
40
Requested Amount:
$680.00
$624.00