Billed Entity:
17016719
Mission Achievement and Success Charter School District
FRN:
2199035084
Funding Year:
2021
470#:
210014794
471#:
211024532
SPIN:
143034017
Poweron Technology Services
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
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 5/3/2021, you provided a contract dated 3/12/2021. 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 355859, Contract Award Date of 03/12/2021 and Contract Expiration Date of 12/31/2022.||MR2:The amount of the funding request was changed from $175,632.50 to $164,348.75 to remove the ineligible product or service: LIC-MX250-SEC-5YR and Tax line item.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$139,696.44
Last Date of Service:
2022-12-31
Disbursed Amount:
$139,696.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$175,632.50
$175,632.50
One Time Ineligible Cost:
$0.00
$164,348.75
Total Cost:
$175,632.50
$164,348.75
Discount Percent:
85
85
Requested Amount:
$149,287.63
$139,696.44