Billed Entity:
132848
OAK CREEK-FRANKLIN JT SCH DIST
FRN:
2819344
Funding Year:
2015
470#:
927040001337328
471#:
1035723
SPIN:
143044102
Source One Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
MR1: The Monthly Recurring Charge for FRN Line Item 28 was modified from $1,190 per month to a Non-Recurring Charge of $14,280 to agree with the applicant documentation. <><><><><> MR2: On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 11/19/2015, you provided a contract dated 3/29/2015. 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 number N/A, Contract Award Date of 3/29/2015 and Contract Expiration Date of 6/30/2016.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$66,529.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$66,529.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$1,190.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,280.00
$0.00
One Time Cost:
$118,779.00
$133,059.00
One Time Ineligible Cost:
$0.00
$133,059.00
Total Cost:
$133,059.00
$133,059.00
Discount Percent:
50
50
Requested Amount:
$66,529.50
$66,529.50