Billed Entity:
16057863
IMAGINE SCHOOLS AT TOWN CENTER
FRN:
2845012
Funding Year:
2015
470#:
364070001262152
471#:
1013043
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
MR: On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 09/29/2015, you provided a contract dated 04/08/2015. 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 04/08/2015 and Contract Expiration Date of 06/30/2016.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,960.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,960.00
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:
$31,779.00
$4,950.00
One Time Ineligible Cost:
$0.00
$4,950.00
Total Cost:
$31,779.00
$4,950.00
Discount Percent:
80
80
Requested Amount:
$25,423.20
$3,960.00