Billed Entity:
132207
WAVERLY-SHELL ROCK COMMUNITY SCH DISTRICT
FRN:
1999048135
Funding Year:
2019
470#:
190014546
471#:
191028708
SPIN:
143036373
Waverly Communications Utility
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:Bus Garage has been added to the FRN 1999048135 as a recipients of service at the request of the applicant.||MR2:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 4/15/2019, you provided a contract dated 03/01/2019. 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 291315, Contract Award Date of 3/1/2019 and Contract Expiration Date of 6/30/2020.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,759.28
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,759.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$799.90
$799.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,598.80
$9,598.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,598.80
$9,598.80
Discount Percent:
60
60
Requested Amount:
$5,759.28
$5,759.28