Billed Entity:
138201
ULYSSES UNIFIED SCH DIST 214
FRN:
2099004208
Funding Year:
2020
470#:
170047991
471#:
201004178
SPIN:
143002303
The Pioneer Telephone Association, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The establishing FCC Form 470 Application Number was changed at the request of the applicant.||MR2:The FRN was modified to change the Narrative to agree with the applicant documentation.||MR3:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 2/19/2020, you provided a contract dated 09/21/2017. 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 334712, Contract Award Date of 09/21/2017 and Contract Expiration Date of 09/21/2022.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$137,963.71
Last Date of Service:
2022-09-21
Disbursed Amount:
$60,882.91
Payment Mode:
SPI
Remaining:
$77,080.80
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$14,369.72
$14,369.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172,436.64
$172,436.64
One Time Cost:
$18.00
$18.00
One Time Ineligible Cost:
$0.00
$18.00
Total Cost:
$172,454.64
$172,454.64
Discount Percent:
80
80
Requested Amount:
$137,963.71
$137,963.71