Billed Entity:
208428
KISMET-PLAINS USD 483
FRN:
1899027041
Funding Year:
2018
470#:
180004054
471#:
181009756
SPIN:
143004113
United Communications Assn., Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
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 4-16-2018, you provided a contract dated 3-6-2018. 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 247436, Contract Award Date of 3/6/2018 and Contract Expiration Date of 6/30/2023.||MR2:The FRN was modified from $245,943 to $113,893.30 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$96,809.26
Last Date of Service:
2023-06-30
Disbursed Amount:
$96,809.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$245,943.00
$245,943.00
One Time Ineligible Cost:
$0.00
$113,893.25
Total Cost:
$245,943.00
$113,893.25
Discount Percent:
85
85
Requested Amount:
$209,051.55
$96,809.26