Billed Entity:
142844
WEBER SCHOOL DISTRICT
FRN:
2299000209
Funding Year:
2022
470#:
220006342
471#:
221000407
SPIN:
143026138
Cache Valley Electric
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 3.25.2021 to 1.12.2022 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$86,988.01
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$86,988.01
Last Date to Invoice:
2024-01-28

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:
$173,976.01
$173,976.01
One Time Ineligible Cost:
$0.00
$173,976.01
Total Cost:
$173,976.01
$173,976.01
Discount Percent:
50
50
Requested Amount:
$86,988.01
$86,988.01