Billed Entity:
129984
MAD RIVER LOCAL SCHOOL DIST
FRN:
2785057
Funding Year:
2015
470#:
819020001283688
471#:
1025762
SPIN:
143034186
B2B Computer Products
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
MR1: The FRN was modified from $374,674.00 to $374,222.00 to agree with the applicant documentation. <><><><><> MR2: On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 6/18/2015, you provided a contract dated 03/25/2015. 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 03/25/2015 and Contract Expiration Date of 06/30/2016.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$299,377.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$299,377.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$374,674.00
$374,222.00
One Time Ineligible Cost:
$0.00
$374,222.00
Total Cost:
$374,674.00
$374,222.00
Discount Percent:
80
80
Requested Amount:
$299,739.20
$299,377.60