Billed Entity:
16050676
MISSION VIEW PUBLIC SCHOOL
FRN:
2768483
Funding Year:
2015
470#:
629900001270613
471#:
999281
SPIN:
143035397
The Phone Connection
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
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 9/11/2015, you provided a contract dated 3/11/2015. 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 Award Date of 3/11/2015 and Contract Expiration Date of 6/30/2015. <><><><><> MR2: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $318,657.70 to $27,254.75.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,829.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,829.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-28

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:
$318,657.70
$12,740.00
One Time Ineligible Cost:
$0.00
$12,740.00
Total Cost:
$318,657.70
$12,740.00
Discount Percent:
85
85
Requested Amount:
$270,859.05
$10,829.00