Billed Entity:
132848
OAK CREEK-FRANKLIN JT SCH DIST
FRN:
2860158
Funding Year:
2015
470#:
927040001337328
471#:
1047818
SPIN:
143046650
Advanced Communication Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
MR1: The Contract Number was changed from MTM to Null to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Award Date was changed from Null to 04/06/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $1,490.00/month plus $11,820.00 one-time charge to $29,700.00 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,850.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,850.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$1,490.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,880.00
$0.00
One Time Cost:
$11,820.00
$29,700.00
One Time Ineligible Cost:
$0.00
$29,700.00
Total Cost:
$29,700.00
$29,700.00
Discount Percent:
50
50
Requested Amount:
$14,850.00
$14,850.00