Billed Entity:
133317
North Crawford School District
FRN:
2099035934
Funding Year:
2020
470#:
200010061
471#:
201023686
SPIN:
143047922
daviestrek Consulting LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-11
Wave:
46
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 8/25/2020, you provided a contract dated 4/28/2020. 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 334689, Contract Award Date of 04/28/2020 ,and Contract Expiration Date of 06/30/2021.||MR2:The amount of the funding request was changed from $3,761.00 to $3,601.00 to remove the ineligible product or service: Make - Watch Guard Technologies, Model - SKU 803-R710-1000; the ineligible use of 100%.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,880.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$900.80
Payment Mode:
BEAR
Remaining:
$1,980.00
Last Date to Invoice:
2024-01-29

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:
$3,761.00
$3,761.00
One Time Ineligible Cost:
$0.00
$3,601.00
Total Cost:
$3,761.00
$3,601.00
Discount Percent:
80
80
Requested Amount:
$3,008.80
$2,880.80