Billed Entity:
135541
HAZEL CREST SCH DIST 152 1/2
FRN:
2847194
Funding Year:
2015
470#:
788720001280368
471#:
1042253
SPIN:
143025045
E2 Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-28
Wave:
34
FCDL Comment:
MR1: The FRN was modified from $134,107.69 to $120,996.73 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 11/23/2015, you provided a contract dated 2/4/2015. 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 E2SQ4040, Contract Award Date of 2/4/2015 and Contract Expiration Date of 6/30/2016. <><><><><> MR3: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $120,996.73 to $120,000.67.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$102,000.57
Last Date of Service:
2016-06-30
Disbursed Amount:
$102,000.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

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:
$134,107.69
$120,000.67
One Time Ineligible Cost:
$0.00
$120,000.67
Total Cost:
$134,107.69
$120,000.67
Discount Percent:
85
85
Requested Amount:
$113,991.54
$102,000.57