Billed Entity:
133073
MAUSTON SCHOOL DISTRICT
FRN:
1799065758
Funding Year:
2017
470#:
170063518
471#:
171030446
SPIN:
143034525
LVT Corp
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The Type of Connection for all FRN Line Items was modified from Dark Fiber (No Special Construction) to OC-N to agree with the applicant documentation. ||MR2:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 10-13-2017, you provided a contract dated 4-17-2017. 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 contractual services, with a Contract Award Date of 4/17/2017 and Contract Expiration Date of 6/30/2018.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,080.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,080.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,050.00
$1,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.00
$12,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$12,600.00
Discount Percent:
80
80
Requested Amount:
$10,080.00
$10,080.00