Billed Entity:
127265
FRN:
2867248
Funding Year:
2015
470#:
823370001323324
471#:
1049822
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
MR1: The amount of the funding request was changed from $476.50 per month to $468.50 per month to remove: the ineligible DID service at $8 per month. <><><><><> MR2: FRN 2867248 did not support that there was a state law or statute, local rule, court order, or contract executed before the effective date of the E-rate Modernization Order (FCC 14-99) barring publication of the pricing and other information provided in the Item 21. As a result, the pricing information for products and services requested in this funding request will not be considered confidential and USAC may publish or otherwise disclose this information. <><><><><> MR3: The Contract Award Date was changed from 05/07/2015 to 04/14/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,373.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,373.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$476.50
$476.50
Ineligible Monthly Cost:
$0.00
$8.00
Months of Service:
12
12
Annual Recurring Charges:
$5,718.00
$5,622.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,718.00
$5,622.00
Discount Percent:
60
60
Requested Amount:
$3,430.80
$3,373.20