Billed Entity:
129637
FRN:
2698984
Funding Year:
2014
470#:
281290001165541
471#:
989014
SPIN:
143025648
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
MR1: The discount for entity ROBINWOOD LANE ELEM SCHOOL (#48782) was decreased from 80% to 60%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 60% to 58%. <><><><><> MR2: 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 3/28/2014, you provided a contract dated 3/24/2014. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. <><><><><> MR3: The category of service was changed from TELECOMM SERVICES to INTERNET ACCESS in accordance with Program rules. <><><><><> MR4: Because you are using a service provider which is eligible to provide telecommunications but exempt from filing a FCC Form 499-A, the category of service on this FRN was modified from telecommunication to internet access due to system limitations. The services are really telecommunications services and will be treated as such. This modification will not affect your funding.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,115.72
Last Date of Service:
2015-06-30
Disbursed Amount:
$12,939.41
Payment Mode:
SPI
Remaining:
$1,176.31
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,087.50
$2,087.50
Ineligible Monthly Cost:
$59.38
$59.38
Months of Service:
12
12
Annual Recurring Charges:
$24,337.44
$24,337.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,337.44
$24,337.44
Discount Percent:
60
58
Requested Amount:
$14,602.46
$14,115.72