Billed Entity:
136294
PRAIREVIEW-OGDEN CCSD #197
FRN:
1899016699
Funding Year:
2018
470#:
180006918
471#:
181010369
SPIN:
143050176
MCC Network Services, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-25
Wave:
29
FCDL Comment:
MR1:The Average Cost Per Foot of Outside Plant was changed from $3.00 to $2.30 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The service provider has been modified to MCC Network Services, LLC, SPIN number 143050176 due to company deactivation, merger, and/or acquisition.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$90,000.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$90,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

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:
$150,000.00
$150,000.00
One Time Ineligible Cost:
$0.00
$150,000.00
Total Cost:
$150,000.00
$150,000.00
Discount Percent:
60
60
Requested Amount:
$90,000.00
$90,000.00