Billed Entity:
137055
SOUTHLAND CONSOL SCHOOL DIST
FRN:
2199041542
Funding Year:
2021
470#:
210015976
471#:
211028330
SPIN:
143005459
Novatech, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $49,843.00 to $47,695.00 to remove the ineligible products: Basic Maintenance of Internal Connections in FRN Line Item Numbers .002 and .008 when the FCC Form 470 210015976 did not post for Basic Maintenance of Internal Connections.||MR2:The FRN was modified from $49,843.00 to $47,695.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$40,540.75
Last Date of Service:
2022-06-30
Disbursed Amount:
$40,540.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$49,843.00
$49,843.00
One Time Ineligible Cost:
$0.00
$47,695.00
Total Cost:
$49,843.00
$47,695.00
Discount Percent:
85
85
Requested Amount:
$42,366.55
$40,540.75