Billed Entity:
139820
WAYNE INDEP SCHOOL DISTRICT 10
FRN:
2199062725
Funding Year:
2021
470#:
210004664
471#:
211040327
SPIN:
143015254
OneNet (Oklahoma State Regents)
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
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 05/22/2021, you provided a contract dated 5/17/2021. 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 Award Date of 5/17/2021 and Contract Expiration Date of 6/30/2022.||MR2:The Contract Award Date was changed from 4/1/2021 to 5/17/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$17,952.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$17,952.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,870.00
$1,870.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,440.00
$22,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,440.00
$22,440.00
Discount Percent:
80
80
Requested Amount:
$17,952.00
$17,952.00