FRN: 1799110698   FY: 2017
Basic Information
Applicant: LINDEN SEVENTH-DAY ADVENTIST SCHOOL Type:  School
Billed Entity: 16041342
470 Information
470#: 170074793  
471 Information
471#: 171038336  
SPIN: 143005274 Crown Castle Fiber LLC
Service Type: Data Transmission and/or Internet Access
Status: Funded Wave: 8 FCDL Date: 7/21/2017
      Appeal Wave: 124
Status Memo: MR1:The FRN was modified from $3,690.00 per month and $3,690.00 one-time eligible cost to $3,690.00 per month to agree with the applicant documentation.||MR2:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 6/21/2017, you provided a contract dated 5/9/2017. 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 195926, Contract Award Date of 5/9/2017 and Contract Expiration Date of 6/30/2020. 
Service Start Date (471): 5/30/2018 Service Start Date (486): 5/30/2018
Current Commitment: $6,642.00 Payment Mode: SPI
Disbursed Amount:* $6,642.00 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 2/1/2019
 
    Original Request   Original Commitment  
Total Monthly Cost:     $4,100.00    $4,100.00  
Total Ineligible Monthly Cost     $410.00    $410.00  
Months of Service:    12    2  
Annual Recurring Charges:     $44,280.00     $7,380.00  
Estimated One Time Cost:     $3,690.00     $0.00  
Total One Time Ineligible Cost:     $410.00     $0.00  
Total One Time Cost:     $4,100.00     $0.00  
Estimated Monthly Cost:     $3,690.00     $3,690.00  
Estimated Annual Cost:     $47,970.00    $7,380.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $43,173.00     $6,642.00  
 

* 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.

[Last Update: 04/26/2024]