Billed Entity:
88674
VARNETT SCHOOL
FRN:
2870536
Funding Year:
2015
470#:
343780001299710
471#:
1013534
SPIN:
143036711
Advanced Networks of Texas
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2017-04-25
Wave:
76
FCDL Comment:
MR1: The FRN was modified from $108,244.95 to $35,084 to agree with the applicant documentation and the applicant request to reduce the FRN. <><><><><> MR2: On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 10/12/2015, you provided a contract dated 04/16/2015. 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 AAAQ2698, Contract Award Date of 04/16/2015 and Contract Expiration Date of 06/30/2016.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$29,821.40
Last Date of Service:
2017-07-15
Disbursed Amount:
$29,821.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

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:
$108,244.95
$35,084.00
One Time Ineligible Cost:
$0.00
$35,084.00
Total Cost:
$108,244.95
$35,084.00
Discount Percent:
85
85
Requested Amount:
$92,008.21
$29,821.40