Billed Entity:
141943
LEVELLAND INDEP SCHOOL DIST
FRN:
2811893
Funding Year:
2015
470#:
606710001266513
471#:
1024942
SPIN:
143005691
Desert Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-22
Wave:
37
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 12/06/2015 you provided a contract dated 03/02/2015. 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 03/02/2015 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 $456,908.06 to $193,850.00.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$155,080.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$155,080.00
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:
$456,908.06
$193,850.00
One Time Ineligible Cost:
$0.00
$193,850.00
Total Cost:
$456,908.06
$193,850.00
Discount Percent:
80
80
Requested Amount:
$365,526.45
$155,080.00