Billed Entity:
136382
JERSEY COMM UNIT SCH DIST 100
FRN:
2199006766
Funding Year:
2021
470#:
190004119
471#:
211006431
SPIN:
143006783
Grafton Technologies, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
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 2/18/2021, you provided a contract dated 7-1-2019. 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 292224, Contract Award Date of 07/01/2019 and Contract Expiration Date of 06/30/2022.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,158.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,738.00
Payment Mode:
BEAR
Remaining:
$420.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$495.00
$495.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,940.00
$5,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,940.00
$5,940.00
Discount Percent:
70
70
Requested Amount:
$4,158.00
$4,158.00