Billed Entity:
139929
CHEYENNE INDEP SCHOOL DIST 7
FRN:
2026267
Funding Year:
2010
470#:
689900000792546
471#:
728285
SPIN:
143012822
Industry Systems, LLC.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
MR1: In Block 5 of your FCC Form 471, it was indicated the products/services are being provided on a month-to-month arrangement. On 10/26/2010, you provided a contract dated 02/05/2010. Based on this information, USAC has modified the FRN to indicate that these are contractual products/services rather than month-to- month services.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,348.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,348.00
Last Date to Invoice:
2012-06-28

Original
Committed
Monthly Cost:
$372.00
$372.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,464.00
$4,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,464.00
$4,464.00
Discount Percent:
75
75
Requested Amount:
$3,348.00
$3,348.00