Billed Entity:
136657
HAVANA SCHOOL DISTRICT 126
FRN:
2741766
Funding Year:
2015
470#:
829070001254532
471#:
1010114
SPIN:
143020092
Quality Network Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
MR1: On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 9/10/2015, you provided a contract dated 02/14/2015. 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 Award Date of 02/14/2015 and Contract Expiration Date of 06/30/2016. <><><><><> MR2: The FRN was modified from $140,846.40 to $140,248.85 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$112,199.08
Last Date of Service:
2016-06-30
Disbursed Amount:
$112,199.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$140,846.40
$140,248.85
One Time Ineligible Cost:
$0.00
$140,248.85
Total Cost:
$140,846.40
$140,248.85
Discount Percent:
80
80
Requested Amount:
$112,677.12
$112,199.08