Billed Entity:
132122
NORTH KOSSUTH COMM SCHOOL DIST
FRN:
1999059871
Funding Year:
2019
470#:
180026026
471#:
191033355
SPIN:
143018621
Independent Networks, LC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On May 20th 2019, you provided a contract dated March 20th 2018. 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 number 290989, Contract Award Date of 7/1/2018 and Contract Expiration Date of 6/30/2021.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,040.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,040.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$525.00
$525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$6,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$6,300.00
Discount Percent:
80
80
Requested Amount:
$5,040.00
$5,040.00