Billed Entity:
123433
FRN:
2099062548
Funding Year:
2020
470#:
200015907
471#:
201034904
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2020-07-23
Wave:
12
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 04/29/2020, you provided a contract dated 07/01/2020. 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 331481, Contract Award Date of 04/29/2020 and Contract Expiration Date of 06/30/2021.||MR2:The funding request amount was reduced from $183,750.00 to $144,637.62 to remove the amount that exceeded the Category Two budget set for the following entities: 16024152-ELMS ELEMENTARY SCHOOL; 16048199-JACKSON LIBERTY HIGH SCHOOL; 234210-CRAWFORD RODRIGUEZ ELEMENTARY; 9178-CHRISTA MCAULIFFE MIDDLE SCHOOL; 9180-JOHNSON ELEMENTARY SCHOOL; 9181-ROSENAUER ELEMENTARY SCHOOL; 9183-HOLMAN ELEMENTARY SCHOOL; 9184-SWITLIK ELEMENTARY SCHOOL; 9185-JACKSON MEMORIAL HIGH SCHOOL; 9186-CARL GOETZ MIDDLE SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$183,750.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$183,750.00
 
Discount Percent:
50
 
Requested Amount:
$91,875.00