Billed Entity:
136045
STREATOR SCHOOL DISTRICT 44
FRN:
1699005968
Funding Year:
2016
470#:
713150001153548
471#:
161004434
SPIN:
143031566
Northern Illinois University
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
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 11/2/16, you provided a contract dated 5/23/14. 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 5/23/2014 and Contract Expiration Date of 6/30/2017.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,480.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,480.00
Last Date to Invoice:
2018-01-29

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:
$7,200.00
$7,200.00
One Time Ineligible Cost:
$0.00
$7,200.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
90
90
Requested Amount:
$6,480.00
$6,480.00