Billed Entity:
141487
UNITED ISD
FRN:
2444830
Funding Year:
2013
470#:
944150001003094
471#:
899350
SPIN:
143007428
Net Span Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-07
Wave:
50
FCDL Comment:
MR1: The Contract Award Date was changed from 03/06/2012 to 03/08/2012 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$51,223.28
Last Date of Service:
2015-06-30
Disbursed Amount:
$51,011.88
Payment Mode:
BEAR
Remaining:
$211.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,142.90
$5,142.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,714.80
$61,714.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,714.80
$61,714.80
Discount Percent:
83
83
Requested Amount:
$51,223.28
$51,223.28