Billed Entity:
129587
CRESTVIEW LOCAL SCHOOL DIST
FRN:
2583211
Funding Year:
2014
470#:
930810001179921
471#:
949497
SPIN:
143025648
ACCESS Council
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
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 2/10/2014, you provided a contract dated 2/7/2014. 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):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,345.09
Last Date of Service:
2015-06-30
Disbursed Amount:
$26,345.04
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,659.04
$3,659.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,908.48
$43,908.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,908.48
$43,908.48
Discount Percent:
60
60
Requested Amount:
$26,345.09
$26,345.09