Billed Entity:
127635
WALTON COUNTY SCHOOL DIST
FRN:
2771649
Funding Year:
2015
470#:
968040001266250
471#:
1019307
SPIN:
143035405
PC Solutions & Integration, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-04
Wave:
35
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 09/21/2015 you provided a contract dated 01/23/2015. 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 a Contract Award Date of 01/23/2015 and Contract Expiration Date of 06/30/2016. <><><><><> MR2: The amount of the funding request was changed from $30,683.11 to $26,585.50 to remove: the ineligible product: SMARTSLOT CARD.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$21,268.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$21,268.40
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:
$27,564.44
$26,585.50
One Time Ineligible Cost:
$0.00
$26,585.50
Total Cost:
$27,564.44
$26,585.50
Discount Percent:
80
80
Requested Amount:
$22,051.55
$21,268.40