Billed Entity:
135541
HAZEL CREST SCH DIST 152 1/2
FRN:
2851544
Funding Year:
2015
470#:
788720001280368
471#:
1042253
SPIN:
143025045
E2 Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2016-01-28
Wave:
34
FCDL Comment:
MR1: The amount of the funding request was changed from $22440 to $22008 to remove: ineligible product Dell Sonic Wall NSA 4600 - 55% eligible. <><><><><> 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.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,812.88
Last Date of Service:
2016-06-30
Disbursed Amount:
$18,812.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,870.00
$1,844.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,440.00
$22,132.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,440.00
$22,132.80
Discount Percent:
85
85
Requested Amount:
$19,074.00
$18,812.88