Billed Entity:
137679
USD 380 VERMILLION
FRN:
2514093
Funding Year:
2013
470#:
920200001094543
471#:
921290
SPIN:
143028010
Foundation for Educational Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In Block 5 of your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 08/21/2013, you provided a contract dated 03/12/2013. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to- month services. <><><><><> MR3: The amount of the funding request was changed from $234.17/month to $213.10/month to remove: the ineligible use of SOCs Web Hosting for $21.07/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,662.18
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,662.12
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$234.17
$234.17
Ineligible Monthly Cost:
$0.00
$21.07
Months of Service:
12
12
Annual Recurring Charges:
$2,810.04
$2,557.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,810.04
$2,557.20
Discount Percent:
65
65
Requested Amount:
$1,826.53
$1,662.18