Billed Entity:
135611
COMMUNITY HIGH SCHOOL DIST 218
FRN:
1799086609
Funding Year:
2017
470#:
170067437
471#:
171038417
SPIN:
143004779
Logicalis Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-22
Wave:
26
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 7/31/2017, you provided a contract dated 5/10/2017. 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 Contract Award Date of 5/10/2017 and Contract Expiration Date of 6/30/2018.||MR2:The FRN was modified from $25,776.13 One Time Charge to $24,193.62 One Time Charge to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$20,564.58
Last Date of Service:
2018-06-30
Disbursed Amount:
$20,564.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$25,776.13
$24,193.62
One Time Ineligible Cost:
$0.00
$24,193.62
Total Cost:
$25,776.13
$24,193.62
Discount Percent:
85
85
Requested Amount:
$21,909.71
$20,564.58