Billed Entity:
141671
POINT ISABEL INDEP SCH DIST
FRN:
2465199
Funding Year:
2013
470#:
351210000985934
471#:
904629
SPIN:
143024051
Gaggle.net, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
In Block 5 of your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 7/25/2013, you provided a contract dated 2/27/2012. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,267.35
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,267.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$622.50
$622.50
Ineligible Monthly Cost:
$42.19
$42.19
Months of Service:
12
12
Annual Recurring Charges:
$6,963.72
$6,963.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,963.72
$6,963.72
Discount Percent:
90
90
Requested Amount:
$6,267.35
$6,267.35