Billed Entity:
123424
FRN:
2795117
Funding Year:
2015
470#:
451960001256400
471#:
1028921
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><> MR2: In consultation with the applicant, the service provider has been changed to Windstream Communications, SPIN number 143030766. <><><><><> MR3: The FRN was modified from $13,496.66 non-recurring to $86,548.47 non-recurring to agree with the applicant documentation. <><><><><> MR4: On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 10/08/2015, 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 a Contract Award Date of 03/12/2015 and Contract Expiration Date of 06/30/2016. <><><><><> MR5: The amount of the funding request was changed from $86,548.47 non-recurring to $76,555.38 non-recurring to remove: the Basic Maintenance of Internal Connection charges. <><><><><> MR6: This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. The new FRN for Basic Maintenance of Internal Connections is 2882639 and the service provider is Windstream Communications. The products remaining in the original FRN are the LAN Controller, Access Points, Consumables, Installation, Professional Services, Programming and Project Management.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$30,622.15
Last Date of Service:
2016-06-30
Disbursed Amount:
$30,622.15
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:
$13,496.66
$76,555.38
One Time Ineligible Cost:
$0.00
$76,555.38
Total Cost:
$13,496.66
$76,555.38
Discount Percent:
40
40
Requested Amount:
$5,398.66
$30,622.15