Billed Entity:
135518
CRETE MONEE SCHOOL DIST 201 U
FRN:
1799105084
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 05/17/2017, 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 17-005, Contract Award Date of 5/16/2017 and Contract Expiration Date of 7/1/2018.||MR2: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:
$5,397.60
Last Date of Service:
2018-07-01
Disbursed Amount:
$10,795.20
Payment Mode:
BEAR
Remaining:
$-5,397.60
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:
$13,494.00
$6,747.00
One Time Ineligible Cost:
$0.00
$6,747.00
Total Cost:
$13,494.00
$6,747.00
Discount Percent:
80
80
Requested Amount:
$10,795.20
$5,397.60