Billed Entity:
135518
CRETE MONEE SCHOOL DIST 201 U
FRN:
1799104489
Funding Year:
2017
470#:
170082440
471#:
171045678
SPIN:
143008231
Sentinel Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
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 5/17/2017, you provided a contract. 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 17-003, Contract Award Date of 5/16/2017 and Contract Expiration Date of 7/1/2018.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the funding request was changed from $84,798.48 to $72,010.49. ||MR3:The Contract Award Date was changed from 5/16/2017 to 5/11/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$33,946.07
Last Date of Service:
2018-07-01
Disbursed Amount:
$57,608.39
Payment Mode:
BEAR
Remaining:
$-23,662.32
Last Date to Invoice:
2019-01-28

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:
$84,798.48
$42,432.59
One Time Ineligible Cost:
$0.00
$42,432.59
Total Cost:
$84,798.48
$42,432.59
Discount Percent:
80
80
Requested Amount:
$67,838.78
$33,946.07