Billed Entity:
129946
FRN:
2199054080
Funding Year:
2021
470#:
210023452
471#:
211011701
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-09
Wave:
22
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.||MR2:Documentation indicates the original service provider for this FRN is 2199054080. However, a SPIN change from SPIN 143666666 to Dennis Aungst d.b.a. A Plus Connections (SPIN: 143052774) was requested. This request appears to be an Operational SPIN Change. Under the Program procedures, USAC is unable to process requests for pre-commitment Operational SPIN changes. Program rules also require service providers to obtain a SPIN before they provide services to eligible schools or libraries. Therefore, the applicant must request a SPIN Change to a valid SPIN before filing an FCC Form 486.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$28,184.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,184.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,230.00
$35,230.00
One Time Ineligible Cost:
$0.00
$35,230.00
Total Cost:
$35,230.00
$35,230.00
Discount Percent:
80
80
Requested Amount:
$28,184.00
$28,184.00