Billed Entity:
143710
SAN PASQUAL VALLEY UNIF DIST
FRN:
2856656
Funding Year:
2015
470#:
543660001339425
471#:
1039230
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2016-01-22
Wave:
33
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The amount of the funding request was changed from $4,539.93 per month to $4,516.72 per month to remove: the ineligible product(s) CON-SW-UNTYPMGD for $23.21 per month. <><><><><> MR3: On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 12/3/2015, you provided a contract dated 4/5/2015. 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 N/A, Contract Award Date of 4/5/2015 and Contract Expiration Date of 4/5/2015.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$46,070.54
Last Date of Service:
2016-06-30
Disbursed Amount:
$46,070.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
$4,539.93
Ineligible Monthly Cost:
$0.00
$23.21
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$54,200.64
One Time Cost:
$58,705.28
$0.00
One Time Ineligible Cost:
$4,226.07
$0.00
Total Cost:
$54,479.21
$54,200.64
Discount Percent:
85
85
Requested Amount:
$46,307.33
$46,070.54