Billed Entity:
136045
STREATOR SCHOOL DISTRICT 44
FRN:
1699005870
Funding Year:
2016
470#:
978280001268578
471#:
161004434
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:The Type of Connection was modified from Dark Fiber (No Special Construction) to OC-N (TDM Fiber) 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 10/19/16, you provided a contract dated 2/23/15. 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 2/23/2015 and Contract Expiration Date of 6/30/2018.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$7,560.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,560.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
90
90
Requested Amount:
$7,560.00
$7,560.00