Billed Entity:
131172
VASSAR PUBLIC SCHOOL DISTRICT
FRN:
2742091
Funding Year:
2015
470#:
195420001286592
471#:
1010223
SPIN:
143033248
Celtic Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
MR1: The amount of the funding request was changed from $10,007.25 to $9,579.40 to remove: ineligible backup Access Point R700 at $427.85. <><><><><> MR2: On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 12/08/2015, you provided a contract dated 02/09/2015. 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 02/09/2015.
Service Start Date (471):
2015-05-18
Service Start Date (486):
2016-03-01
Committed Amount:
$7,663.52
Last Date of Service:
2016-06-01
Disbursed Amount:
$7,663.52
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:
0
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,007.25
$9,579.40
One Time Ineligible Cost:
$0.00
$9,579.40
Total Cost:
$10,007.25
$9,579.40
Discount Percent:
80
80
Requested Amount:
$8,005.80
$7,663.52