E-Rate Organizer FRN Detail

FRN: 2299029672				FY: 2022
Basic Information
Applicant:	WATERSMEET TWP SCHOOL DISTRICT			Type:  School District
Billed Entity:	131796
470 Information
470#:	220012969
471 Information
471#:	221020526
SPIN:	143035083	Bay Electric Inc.
Service Type:	Internal Connections
Status:	Funded	Wave: 1	FCDL Date:	4/23/2022
Status Memo:	• MR1:The funding request was modified because the charges requested were greater than what was approved in the prior year FRN under which funding was received for the originally purchased services/equipment in accordance with the FCC directive in Order FCC 17-139. The one-time charges requested were modified from $297.63 to ;$296.48. • MR2:The FRN was modified from $8,962.00 to $8,960.85 to agree with the applicant documentation. • MR3:The Type of Product for FRN Line Item 2299029672.002 was modified from Cabling to Connectors to agree with the applicant documentation. • MR4:The Type of Product for FRN Line Item 2299029672.003 was modified from Cabling to Connectors to agree with the applicant documentation.
Service Start Date (471):	7/1/2022		Service Start Date (486):	7/1/2022
Current Commitment:	$7,616.72		Payment Mode:	SPI
Disbursed Amount:*	$7,616.72		Undisbursed:	$0.00
Last Date of Service:			Last Date to Invoice:	1/29/2024

^* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.