Billed Entity:
139773
GEARY INDEP SCHOOL DISTRICT 80
FRN:
2121829
Funding Year:
2011
470#:
135420000786587
471#:
783406
SPIN:
143028010
Foundation for Educational Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: In Block 5 of your FCC Form 471, it was indicated the products/services are being provided on a month-to-month arrangement. On 10/10/2011, you provided a contract dated 1/26/2010. Based on this information, USAC has modified the FRN to indicate that these are contractual products/services rather than month-to- month services. <><><><><> MR4: The Contract Award Date was changed to 1/26/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR5: The Contract End Date was changed to 6/30/2013 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,097.93
Last Date of Service:
2013-06-13
Disbursed Amount:
$1,097.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$166.66
$166.66
Ineligible Monthly Cost:
$65.00
$65.00
Months of Service:
12
12
Annual Recurring Charges:
$1,219.92
$1,219.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,219.92
$1,219.92
Discount Percent:
90
90
Requested Amount:
$1,097.93
$1,097.93