Billed Entity:
120594
AVON SCHOOL DISTRICT
FRN:
2199056887
Funding Year:
2021
470#:
210013665
471#:
211036736
SPIN:
143004498
Whalley Computer Associates, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
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 3/29/2021, you provided a contract dated 3/23/2021. 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 number 334824, Contract Award Date of 03/23/2021 and Contract Expiration Date of 06/30/2024.||MR2:The Quantity for FRN Line Item 2199056887.001 was modified from 1 to 2 to agree with the applicant documentation.||MR3:The Recurring Unit Cost for FRN Line Item 2199056887.001 was modified from $4,251.20 to $2,125.60 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$32,846.64
Last Date of Service:
2024-06-30
Disbursed Amount:
$32,846.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$4,251.20
$4,251.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,014.40
$51,014.40
One Time Cost:
$3,730.00
$3,730.00
One Time Ineligible Cost:
$0.00
$3,730.00
Total Cost:
$54,744.40
$54,744.40
Discount Percent:
60
60
Requested Amount:
$32,846.64
$32,846.64