Billed Entity:
86807
ALL SAINTS EPISCOPAL SCHOOL
FRN:
2797802
Funding Year:
2015
470#:
997190001315883
471#:
1027885
SPIN:
143032303
Nantze Electric Co, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
MR1: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $139,574.94 to $103,800.94. <><><><><> MR2: On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 11/04/2015, you provided a contract dated 03/30/2015. 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 03/30/2015 and Contract Expiration Date of 06/30/2015.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-03-01
Committed Amount:
$41,520.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$41,520.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$139,574.94
$103,800.00
One Time Ineligible Cost:
$0.00
$103,800.00
Total Cost:
$139,574.94
$103,800.00
Discount Percent:
40
40
Requested Amount:
$55,829.98
$41,520.00