Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
2488282
Funding Year:
2013
470#:
110350000864310
471#:
910575
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
MR1: The amount of the funding request was changed from $35,000 per month to $34,998.40 per month to remove amounts associated with removed entity Adult Education Center ($1.60 per month). <><><><><> MR2: The Contract Award Date was changed from N/A to 09/19/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: In Block 5 of your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 12/23/2013, you provided a contract dated 09/19/2012. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. <><><><><> MR4: The Contract End Date was changed from 06/30/2014 to 06/30/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$377,982.72
Last Date of Service:
2017-06-30
Disbursed Amount:
$336,408.31
Payment Mode:
SPI
Remaining:
$41,574.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$35,000.00
$34,998.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420,000.00
$419,980.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420,000.00
$419,980.80
Discount Percent:
90
90
Requested Amount:
$378,000.00
$377,982.72