Billed Entity:
132745
JOHNSON CREEK SCHOOL DISTRICT
FRN:
2778272
Funding Year:
2015
470#:
547080001258371
471#:
1019557
SPIN:
143009668
Skyward, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 8/7/2015, you provided a contract dated 2/20/2015. 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 2/20/2015 and Contract Expiration Date of 6/30/2016
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$31,606.45
Last Date of Service:
2016-06-30
Disbursed Amount:
$31,606.45
Payment Mode:
BEAR
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:
$52,677.42
$52,677.42
One Time Ineligible Cost:
$0.00
$52,677.42
Total Cost:
$52,677.42
$52,677.42
Discount Percent:
60
60
Requested Amount:
$31,606.45
$31,606.45