Billed Entity:
141259
MONTGOMERY INDEP SCHOOL DIST
FRN:
1799050098
Funding Year:
2017
470#:
718960001293234
471#:
171023848
SPIN:
143002443
Consolidated Communications of Texas Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
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 7/24/2017, you provided a contract dated March 16, 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 154117 Contract Award Date of 3/16/2015 and Contract Expiration Date of 6/30/2018.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$52,560.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$52,560.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$7,300.00
$7,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,600.00
$87,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,600.00
$87,600.00
Discount Percent:
60
60
Requested Amount:
$52,560.00
$52,560.00