Billed Entity:
136649
BALL-CHATHAM SCHOOL DISTRICT 5
FRN:
2758158
Funding Year:
2015
470#:
254480001278104
471#:
1016177
SPIN:
143008231
Sentinel Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 09/10/2015, you provided a contract dated 03/02/2015. 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 a Contract Award Date of 03/02/2015 and Contract Expiration Date of 06/30/2016.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$204,071.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$201,749.02
Payment Mode:
BEAR
Remaining:
$2,322.48
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:
$408,143.00
$408,143.00
One Time Ineligible Cost:
$0.00
$408,143.00
Total Cost:
$408,143.00
$408,143.00
Discount Percent:
50
50
Requested Amount:
$204,071.50
$204,071.50