FRN: 2760984   FY: 2015
Basic Information
Applicant: BREWSTER CENTRAL SCHOOL DIST Type:  DISTRICT
Billed Entity: 123624
470 Information
470#: 905470001256929  
471 Information
471#: 1013427  
SPIN: 143011994 ConvergeOne, Inc.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 18 FCDL Date: 9/25/2015
Status Memo: MR1: FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: change the service start date to 4/1/2015. <><><><><> MR2: On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 09/09/2015, you provided a contract dated 03/03/2015. 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 N/A, Contract Award Date of 03/03/2015 and Contract Expiration Date of 06/30/2016. 
Service Start Date (471): 7/1/2015 Service Start Date (486): 7/1/2015
Current Commitment: $144,146.40 Payment Mode: BEAR
Disbursed Amount:* $96,849.36 Undisbursed: $47,297.04
Last Date of Service: Last Date to Invoice: 1/30/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $269,026.00     $240,244.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $269,026.00     $240,244.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $269,026.00    $240,244.00  
Discount Percent:     60 %     60 %  
Requested Amount:     $161,415.60     $144,146.40  
 

* 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: 05/04/2024]