Billed Entity:
125946
PANTHER VALLEY SCHOOL DISTRICT
FRN:
2199063137
Funding Year:
2021
470#:
190000216
471#:
211040601
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199063137.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 8/20/2021, you provided a contract dated 4/7/2021. 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 378342, Contract Award Date of 04/07/2021 and Contract Expiration Date of 06/30/2022.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$57,150.16
Last Date of Service:
2022-06-30
Disbursed Amount:
$15,266.41
Payment Mode:
SPI
Remaining:
$41,883.75
Last Date to Invoice:
2024-01-29

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:
$67,235.48
$67,235.48
One Time Ineligible Cost:
$0.00
$67,235.48
Total Cost:
$67,235.48
$67,235.48
Discount Percent:
85
85
Requested Amount:
$57,150.16
$57,150.16