Billed Entity:
137438
WAYNESVILLE SCHOOL DIST R 6
FRN:
1699145109
Funding Year:
2016
470#:
607490001119733
471#:
161007763
SPIN:
143004637
Sho-Me Technologies, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-04-13
Wave:
42
FCDL Comment:
MR1:This is a new FRN. It was created in order to change the answer to the Fiber question from Yes/Dark Fiber/Network Equipment, Maintenance and Operation as listed on FRN 1699010918 to No/Fiber/Ethernet based on the supporting documentation. ||MR2:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 2/27/2017, you provided a contract dated 3/13/2013. 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 A12-030, Contract Award Date of 3/13/2013 and Contract Expiration Date of 7/1/2018.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$42,302.40
Last Date of Service:
2018-07-01
Disbursed Amount:
$42,302.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$0.00
$5,036.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$60,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$60,432.00
Discount Percent:
0
70
Requested Amount:
$0.00
$42,302.40