Billed Entity:
141989
LUBBOCK-COOPER ISD
FRN:
2299049147
Funding Year:
2022
470#:
220015877
471#:
221033406
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item .002 was modified from Switch to Module to agree with the applicant documentation. ||MR2:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 3/29/2022, you provided a contract dated 03/09/2022. 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 412833, Contract Award Date of 03/09/2022 and Contract Expiration Date of 06/30/2023.||MR3:The Contract Expiration Date was changed from 06/30/2023 to 09/30/2023 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$5,223.27
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,223.27
Last Date to Invoice:
2024-01-28

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:
$7,461.82
$7,461.82
One Time Ineligible Cost:
$0.00
$7,461.82
Total Cost:
$7,461.82
$7,461.82
Discount Percent:
70
70
Requested Amount:
$5,223.27
$5,223.27