Billed Entity:
133403
ASHLAND SCHOOL DISTRICT
FRN:
2199008430
Funding Year:
2021
470#:
200006330
471#:
211007560
SPIN:
143021691
Norvado, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
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 02/15/2021, you provided a contract dated 04/09/2020. 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 340906, Contract Award Date of 04/09/2020 and Contract Expiration Date of 06/30/2025.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,832.90
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$9,832.90
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,024.26
$1,024.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,291.12
$12,291.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,291.12
$12,291.12
Discount Percent:
80
80
Requested Amount:
$9,832.90
$9,832.90