Billed Entity:
143351
HAGERMAN MUNICIPAL SCHOOL DIST
FRN:
2604928
Funding Year:
2014
470#:
144800001193422
471#:
959062
SPIN:
143002556
Leaco Rural Telephone Cooperative, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
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 03/28/2014, you provided a contract dated 03/03/2014. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to- month services.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,847.87
Last Date of Service:
2017-03-02
Disbursed Amount:
$16,041.20
Payment Mode:
SPI
Remaining:
$2,806.67
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,720.59
$1,720.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,647.08
$20,647.08
One Time Cost:
$295.00
$295.00
One Time Ineligible Cost:
$0.00
$295.00
Total Cost:
$20,942.08
$20,942.08
Discount Percent:
90
90
Requested Amount:
$18,847.87
$18,847.87