Billed Entity:
127363
DAWSON COUNTY SCHOOL DISTRICT
FRN:
2849342
Funding Year:
2015
470#:
459670001301752
471#:
1036031
SPIN:
143029560
Cirrus Networks, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 11/09/2015, you provided a contract dated 04/14/2015. 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 04/14/2015 and Contract Expiration Date of 06/30/2016.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$109,711.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$109,711.70
Payment Mode:
BEAR
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:
$156,731.00
$156,731.00
One Time Ineligible Cost:
$0.00
$156,731.00
Total Cost:
$156,731.00
$156,731.00
Discount Percent:
70
70
Requested Amount:
$109,711.70
$109,711.70