Billed Entity:
127635
WALTON COUNTY SCHOOL DIST
FRN:
2774370
Funding Year:
2015
470#:
451970001261634
471#:
1022288
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: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $921,727.27 to $727,600.15.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$582,080.12
Last Date of Service:
2016-06-30
Disbursed Amount:
$582,080.12
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:
$921,727.27
$727,600.15
One Time Ineligible Cost:
$0.00
$727,600.15
Total Cost:
$921,727.27
$727,600.15
Discount Percent:
80
80
Requested Amount:
$737,381.82
$582,080.12