Billed Entity:
128173
WILCOX COUNTY SCHOOL DISTRICT
FRN:
1899018700
Funding Year:
2018
470#:
329400001197986
471#:
181011657
SPIN:
143008119
Information Transport Solutions, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 3-26-18, you provided a contract dated 3-1-18. 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 246981, Contract Award Date of 3/3/2014 and Contract Expiration Date of 6/30/2019.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$140,670.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$140,670.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$13,150.00
$13,150.00
Ineligible Monthly Cost:
$125.00
$125.00
Months of Service:
12
12
Annual Recurring Charges:
$156,300.00
$156,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,300.00
$156,300.00
Discount Percent:
90
90
Requested Amount:
$140,670.00
$140,670.00