Billed Entity:
127280
HARALSON COUNTY BOARD OF EDUCATION
FRN:
2507802
Funding Year:
2013
470#:
647890001028556
471#:
919354
SPIN:
143031443
Parker FiberNet, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
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 10/3/2013, you provided a contract dated 3/19/2012. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,821.44
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,221.34
Payment Mode:
SPI
Remaining:
$18,600.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,300.00
$2,300.00
Ineligible Monthly Cost:
$131.10
$131.10
Months of Service:
12
12
Annual Recurring Charges:
$26,026.80
$26,026.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,026.80
$26,026.80
Discount Percent:
80
80
Requested Amount:
$20,821.44
$20,821.44