Billed Entity:
123417
VINELAND SCHOOL DISTRICT
FRN:
2823031
Funding Year:
2015
470#:
749980001256444
471#:
1013021
SPIN:
143030838
Core BTS, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-28
Wave:
34
FCDL Comment:
On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 08/07/2015, you provided a contract dated 04/01/2015. 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 N/A, Contract Award Date of 04/01/2015 and Contract Expiration Date of 06/30/2016.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,689.78
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,689.76
Payment Mode:
SPI
Remaining:
$0.02
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:
$17,112.22
$17,112.22
One Time Ineligible Cost:
$0.00
$17,112.22
Total Cost:
$17,112.22
$17,112.22
Discount Percent:
80
80
Requested Amount:
$13,689.78
$13,689.78