Billed Entity:
125501
LAKEVIEW SCHOOL DISTRICT
FRN:
2525731
Funding Year:
2013
470#:
311970000984412
471#:
925220
SPIN:
143008427
Armstrong Cable Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
MR1: In Block 5 of your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 11/08/2013, you provided a contract dated 04/03/2012. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to- month services.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$863.64
Last Date of Service:
2015-03-31
Disbursed Amount:
$863.34
Payment Mode:
BEAR
Remaining:
$0.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$119.95
$119.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,439.40
$1,439.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,439.40
$1,439.40
Discount Percent:
60
60
Requested Amount:
$863.64
$863.64