Billed Entity:
123398
DELSEA REGIONAL HIGH SCHOOL DISTRICT
FRN:
2794310
Funding Year:
2015
470#:
549220001258329
471#:
1013837
SPIN:
143034588
Aspire Technology Partners, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
MR1: The amount of the funding request was changed from $63,773.20 to $45,213.20 to remove: ineligible portion (50%) of LIC-MX600-SEC-YR. <><><><><> MR2: On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 03/19/2015, you provided a contract dated 03/12/2015. 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 03/12/2015.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$27,127.92
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,927.21
Payment Mode:
BEAR
Remaining:
$21,200.71
Last Date to Invoice:
2017-05-28

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:
$63,773.20
$45,213.20
One Time Ineligible Cost:
$0.00
$45,213.20
Total Cost:
$63,773.20
$45,213.20
Discount Percent:
60
60
Requested Amount:
$38,263.92
$27,127.92