Billed Entity:
143489
FRN:
2864954
Funding Year:
2015
470#:
259340001214672
471#:
1020415
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-02-04
Wave:
35
FCDL Comment:
MR1: FRN 2864954 did not support that there was a state law or statute, local rule, court order, or contract executed before the effective date of the E-rate Modernization Order (FCC 14-99) barring publication of the pricing and other information provided in the Item 21. As a result, the pricing information for products and services requested in this funding request will not be considered confidential and USAC may publish or otherwise disclose this information. <><><><> MR2: The Contract Award Date was changed from 03/25/2014 to 03/24/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$176,509.92
Last Date of Service:
2017-06-30
Disbursed Amount:
$134,560.85
Payment Mode:
SPI
Remaining:
$41,949.07
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$36,772.90
$36,772.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$441,274.80
$441,274.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$441,274.80
$441,274.80
Discount Percent:
40
40
Requested Amount:
$176,509.92
$176,509.92