Billed Entity:
127558
COLUMBIA COUNTY SCHOOL DIST
FRN:
2099020528
Funding Year:
2020
470#:
200008256
471#:
201015726
SPIN:
143035890
Powermax 360 LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
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 7/6/2020 2:46 PM EDT, you provided a contract dated 2/24/2020. 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 301147, Contract Award Date of 02/24/2020 and Contract Expiration Date of 06/30/2021.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$166,451.25
Last Date of Service:
2021-06-30
Disbursed Amount:
$166,451.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$195,825.00
$195,825.00
One Time Ineligible Cost:
$0.00
$195,825.00
Total Cost:
$195,825.00
$195,825.00
Discount Percent:
85
85
Requested Amount:
$166,451.25
$166,451.25