Billed Entity:
16082101
OHIO CENTRAL SCHOOL SYSTEM - DISTRICT
FRN:
1899072300
Funding Year:
2018
470#:
180023667
471#:
181027614
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:This FRN is modified because services requested are a duplicate of services requested in FCC Form 471 181027614, FRN 1899078037.003. Program rules prohibit USAC from funding the same products and services to the same location in the same funding year. Duplicative FRN Line Item 1899072300.003 was removed and FRN was modified from $56,840.28 to $40,880.28 to remove charges associated with duplicate services.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$36,792.25
Last Date of Service:
2019-06-30
Disbursed Amount:
$36,792.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$4,736.69
$3,406.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,840.28
$40,880.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,840.28
$40,880.28
Discount Percent:
90
90
Requested Amount:
$51,156.25
$36,792.25