Billed Entity:
141663
MISSION CONS INDEP SCHOOL DIST
FRN:
2765214
Funding Year:
2015
470#:
857500001263729
471#:
1017474
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 10/20/2015, you provided a contract dated 02/12/2015. 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 Award Date of 02/12/2015 and Contract Expiration Date of 06/30/2016.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$52,893.71
Last Date of Service:
2016-06-30
Disbursed Amount:
$52,893.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$62,227.89
$62,227.89
One Time Ineligible Cost:
$0.00
$62,227.89
Total Cost:
$62,227.89
$62,227.89
Discount Percent:
85
85
Requested Amount:
$52,893.71
$52,893.71