Billed Entity:
127343
SCREVEN COUNTY SCHOOL DISTRICT
FRN:
1899028690
Funding Year:
2018
470#:
160003184
471#:
181017083
SPIN:
143001468
Planters Rural Telephone Cooperative, Inc
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
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 4/30/2018, you provided a contract dated 02/16/2017. 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 249135, Contract Award Date of 2/16/2017 and Contract Expiration Date of 6/30/2022.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,399.38
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,399.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,999.48
$1,999.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,993.76
$23,993.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,993.76
$23,993.76
Discount Percent:
10
10
Requested Amount:
$2,399.38
$2,399.38