Billed Entity:
130398
WARSAW COMMUNITY SCHOOLS
FRN:
2299005100
Funding Year:
2022
470#:
180001794
471#:
221004999
SPIN:
143031463
CMN-RUS, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Your FRN has been approved with the Contract Expiration Date of 6/30/2023. Although FCC Form 470, RFP and/or contract indicate you were seeking a contract with extensions, your contract does not include a definite end to the number of extensions. Program requirements do not allow for contracts with indefinite terms. Therefore, you must file a new FCC Form 470, evaluate the bids received and sign a new contract with a finite contract term for Funding Year 2023 and onwards for which you will seek this service.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$76,320.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$76,320.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$7,950.00
$7,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,400.00
$95,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,400.00
$95,400.00
Discount Percent:
80
80
Requested Amount:
$76,320.00
$76,320.00