Billed Entity:
127629
HOLMES COUNTY SCHOOL DISTRICT
FRN:
2854547
Funding Year:
2015
470#:
275750001339725
471#:
1046135
SPIN:
143007415
Network Cabling Services, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 09/16/2015, you provided a contract dated 04/13/2015. 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 04/13/2015 and Contract Expiration Date of 06/30/2015.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$30,002.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$30,002.40
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:
$37,503.00
$37,503.00
One Time Ineligible Cost:
$0.00
$37,503.00
Total Cost:
$37,503.00
$37,503.00
Discount Percent:
80
80
Requested Amount:
$30,002.40
$30,002.40