Billed Entity:
127575
SCHOOL DISTRICT OF VOLUSIA COUNTY
FRN:
1799014521
Funding Year:
2017
470#:
170058673
471#:
171008082
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
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 6/12/2017, you provided a contract dated 4/11/2017. 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 Award Date of 4/11/2017 and Contract Expiration Date of 6/30/2018.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,754,411.52
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,754,411.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$182,751.20
$182,751.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,193,014.40
$2,193,014.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,193,014.40
$2,193,014.40
Discount Percent:
80
80
Requested Amount:
$1,754,411.52
$1,754,411.52