Billed Entity:
122770
WEST NEW YORK SCHOOL DISTRICT
FRN:
1899050234
Funding Year:
2018
470#:
180001603
471#:
181027085
SPIN:
143004851
New Era Technology
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-10-19
Wave:
28
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 6/14/2018, you provided a contract dated 03/20/2018. 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 3/20/2018 and Contract Expiration Date of 6/30/2019.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$80,467.39
Last Date of Service:
2019-06-30
Disbursed Amount:
$80,467.37
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$12,500.00
$7,888.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,000.00
$94,667.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,000.00
$94,667.52
Discount Percent:
85
85
Requested Amount:
$127,500.00
$80,467.39