Billed Entity:
221262
FRN:
2831170
Funding Year:
2015
470#:
559830001295417
471#:
1039418
SPIN:
143031254
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-08-28
Wave:
14
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 06/11/2015 you provided a contract dated 04/14/2015. 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, Contract Award Date of 04/14/2015 and Contract Expiration Date of 06/30/2016 <><><><><> MR2: The amount of the funding request was changed from 11,094.19 to $9,773.29 to remove the ineligible product(s): 37% of SonicWALL TZ 215 for $1320.90. <><><><><> DR1: No contract or legally binding agreement was in place when the FCC Form 471 Certification was filed. FCC Rules require that a contract be signed and dated by the applicant or there be a legally binding agreement in place prior to the filing of the FCC Form 471 Certification for the products and services requested.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
3
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$11,094.19
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$11,094.19
 
Discount Percent:
85
 
Requested Amount:
$9,430.06