Billed Entity:
135365
BELLWOOD SCHOOL DISTRICT 88
FRN:
2376307
Funding Year:
2012
470#:
127100000958801
471#:
871009
SPIN:
143010763
Heartland Label Printers, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
In Block 5 of your FCC Form 471, it was indicated the products and services are being provided on a month-tomonth arrangement. On 06/13/2012, you provided a contract dated 03/12/2012. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-tomonth services.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-10-01
Committed Amount:
$64,800.00
Last Date of Service:
2014-09-01
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$64,800.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,000.00
$9,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,000.00
$108,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,000.00
$108,000.00
Discount Percent:
90
90
Requested Amount:
$97,200.00
$97,200.00