Billed Entity:
105820
SERVITE HIGH SCHOOL
FRN:
2760080
Funding Year:
2015
470#:
135230001256021
471#:
1014875
SPIN:
143004842
CPACInc.com
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-14
Wave:
32
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 10/06/2015, you provided a contract dated 02/26/2015. 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 02/27/2015 and Contract Expiration Date of 06/30/2015. <><><><><> MR2: The FRN was modified from $71,274.96 to $67,463.96 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$26,985.58
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,985.58
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:
$71,274.96
$67,463.96
One Time Ineligible Cost:
$0.00
$67,463.96
Total Cost:
$71,274.96
$67,463.96
Discount Percent:
40
40
Requested Amount:
$28,509.98
$26,985.58