Billed Entity:
127552
HAMILTON COUNTY SCHOOL DIST
FRN:
1799002417
Funding Year:
2017
470#:
160005582
471#:
171001673
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 5/17/17, you provided a contract dated 5/18/2016. 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 92053, Contract Award Date of 5/18/2016 and Contract Expiration Date of 6/30/2018.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,340.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,340.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
30
30
Requested Amount:
$2,340.00
$2,340.00