Billed Entity:
135471
WINFIELD SCHOOL DISTRICT 34
FRN:
2099000922
Funding Year:
2020
470#:
180007531
471#:
201001095
SPIN:
143025679
Net56, Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:This FRN is modified because services requested are a duplicate of services requested in FCC Form 471 #191000526, FRN 1999000477. Program rules prohibit USAC from funding the same products and services to the same location during the same period of time. Duplicative one-time charge of $1,450.00 was removed and FRN was modified from $30,490.00 to $29,040.00 to remove charges associated with duplicate services.||MR2:FRN Line Item # 001 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 002 for the amount of $2,904.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $26,136.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,616.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,616.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,420.00
$2,420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,040.00
$29,040.00
One Time Cost:
$1,450.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,490.00
$29,040.00
Discount Percent:
40
40
Requested Amount:
$12,196.00
$11,616.00