Billed Entity:
122858
LAKELAND REG HIGH SCHOOL DIST
FRN:
2784014
Funding Year:
2015
470#:
716980001258590
471#:
1013400
SPIN:
143024701
Johnston G P Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
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 08/19/2015, you provided a contract dated 03/20/2015. 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 number 87720, Contract Award Date of 03/20/2015 and Contract Expiration Date of 06/30/2016. <><><><><> MR2: The amount of the funding request was changed from $117,173.00 to $107,223.00 to remove service: Rebate for Existing Cisco Equipment for $9,500.00.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$42,889.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,889.20
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:
$117,173.00
$107,223.00
One Time Ineligible Cost:
$0.00
$107,223.00
Total Cost:
$117,173.00
$107,223.00
Discount Percent:
40
40
Requested Amount:
$46,869.20
$42,889.20