Billed Entity:
135713
FRN:
2388207
Funding Year:
2012
470#:
165480000806617
471#:
869283
SPIN:
143001236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: Based upon review of your FCC Form 471 application, we were not able to validate your requested rural classification for BOULDER HILL ELEMENTARY SCHOOL 69882, LONG BEACH ELEMENTARY SCHOOL 69883 and LAKEWOOD CREEK ELEMENTARY SCHOOL 16020139. The urban/rural classification is determined by the Metropolitan Statistical Area (MSA) data from the US Census. The county of Kendall is urban according to Table Of Rural Areas By State. USAC only uses Table Of Rural Areas By State in the SLD web site at http://www.universalservice.org/sl/applicants/step04/urban-rural.aspx to determine Rural/Urban classification. The requested discount will be modified to reflect an urban classification. The discount for BOULDER HILL ELEMENTARY SCHOOL 69882, LONG BEACH ELEMENTARY SCHOOL 69883 will be modified from 70% to 60% and LAKEWOOD CREEK ELEMENTARY SCHOOL 16020139 from 60% to 50%. <><><><><> MR4: The shared discount percentage was reduced to a level that could be validated by third party data. <><><><><> MR5: The amount of the funding request was changed from $2,890.98/mo to $2,279.54/mo to remove: the unsubstantiated charges for $578.19/mo, removed the ineligible Additional Directory Listing for $25.00 and USF Admin Fee for $8.25/mo. <><><><><> MR6: In consultation with the applicant, the service provider has been changed to Globalcom, Inc. SPIN number 143021918. <><><><><> MR7: 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 11/9/2012, you provided a contract dated 2/17/2010. 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):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,130.15
Last Date of Service:
2013-06-30
Disbursed Amount:
$13,130.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,890.98
$2,279.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,691.76
$27,354.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,691.76
$27,354.48
Discount Percent:
49
48
Requested Amount:
$16,998.96
$13,130.15