Billed Entity:
123707
EASTCHESTER UN FREE SCH DIST
FRN:
1999061482
Funding Year:
2019
470#:
190001464
471#:
191034188
SPIN:
143007323
Forerunner Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
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 4/3/2019, you provided a contract dated 3/27/2019. 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 number 289907, Contract Award Date of 3/27/2019 and Contract Expiration Date of 6/30/2020.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,375.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,572.72
Payment Mode:
BEAR
Remaining:
$4,802.28
Last Date to Invoice:
2022-01-28

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:
$46,875.00
$46,875.00
One Time Ineligible Cost:
$0.00
$46,875.00
Total Cost:
$46,875.00
$46,875.00
Discount Percent:
20
20
Requested Amount:
$9,375.00
$9,375.00