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About the Schools and Libraries ProgramSchools and Libraries Tools

Field Names and Descriptions

Required Criteria

Field Name

Description

Funding Year

Funding Year

State

State

BEN

Billed Entity Number assigned by USAC

SPIN

Service Provider Identification Number assigned by USAC

Optional Criteria

Field Name

Description

471 Application Number

Form 471 Application Number assigned by USAC

FRN

Funding Request Number assigned by USAC to each Block 5 of your Form 471

Wave Number

The wave number in which the funding decision was issued

Appeal Wave Number

The appeal wave number in which the appeal funding decision was issued

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Identifying Data

Field Name

Description

471 Application Number

Form 471 Application Number assigned by USAC

471 Form Status

Form Status of 471 (Canceled, Incomplete, Complete, Certified)

470 Application Number

Form 470 Application Number assigned by USAC

470 Form Status

Form Status of 470 (Canceled, Incomplete, Complete, Certified)

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Billed Entity Information

Field Name

Description

Applicant Name

Name of Form 471 Block 1 Billed Entity

Application Type

Type of Application from the Form 471 (school, school district, library or consortium)

Applicant Street Address1,

Applicant Street Address2,

Applicant City

Applicant State

Applicant Zip Code

 

Applicant address information from the Form 471

 

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Service Provider Information

Field Name

Description

Service Provider Name

The legal name of the service provider.

SPIN

Service Provider Identification Number assigned by USAC

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Funding Request Related Dates

Field Name

Description

FCDL Date

Date of the applicant FCDL

486 SSD

Service Start Date from the Form 486.

Funding Year

Funding Year

Contract Exp Date

If a contract exists, this is the date the contract expires.

Last Date to Invoice

Last date an Invoice (BEAR or SPI) can be received or postmarked

*NOTE: The date in this column may not be correct if the date of the related Form 486 Notification Letter is later than the 486 Service Start Date. In that case, the last date for receipt or postmark of an invoice is 120 days after the date of the Form 486 Notification Letter or the date featured below, whichever is later.

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Discount Funding Request Data - Recurring Charges

Field Name

Description

Orig R Monthly Cost

Pre-discount monthly recurring charges from the Form 471

Cmtd R Monthly Cost

Pre-discount monthly recurring charges after review by USAC

Orig R Ineligible Cost

Ineligible pre-discount monthly recurring charges from the Form 471

Cmtd R Ineligible Cost

Ineligible pre-discount monthly recurring charges after review by USAC

Orig R Eligible Cost

Eligible pre-discount monthly recurring charges from the Form 471

Cmtd R Eligible Cost

Eligible pre-discount monthly recurring charges after review by USAC

Orig R Months of Service

Number of months of recurring services from the Form 471

Cmtd R Months of Service

Number of months of recurring services after review by USAC

Orig R Annual Cost

Total annual recurring charges from the Form 471

Cmtd R Annual Cost

Total annual recurring charges after review by USAC

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Discount Funding Request Data - Non-Recurring Charges

Field Name

Description

Orig NR Cost

Pre-discount non-recurring charges from the Form 471

Cmtd NR Cost

Pre-discount non-recurring charges after review by USAC

Orig NR Ineligible Cost

Ineligible pre-discount non-recurring charges from the Form 471

Cmtd NR Ineligible Cost

Ineligible pre-discount monthly recurring charges after review by USAC

Orig NR Eligible Cost

Total annual non-recurring charges from the Form 471

Cmtd NR Eligible Cost

Total annual non-recurring charges after review by USAC

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Discount Funding Request Data - Total Charges

Field Name

Description

Orig Total Cost

Total pre-discount charges from the Form 471

Cmtd Total Cost

Total pre-discount charges after review by USAC

Orig Discount

Discount percentage from the Form 471

Cmtd Discount

Discount percentage after review by USAC

Orig Commitment Request

Total funding request from the Form 471

Cmtd Commitment Request

Total funding request as approved by USAC

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Discount Funding Request Data - Other FRN related data items

Field Name

Description

Orig Category of Service

Category of Service from the Form 471 (Telecommunications Services, Internet Access, Internal Connections, or Basic Maintenance)

Cmtd Category of Service

Category of Service as approved by USAC (Telecommunications Services, Internet Access, Internal Connections, or Basic Maintenance)

Orig 471 SSD

Service Start Date from the Form 471

Cmtd 471 SSD

Service Start Date as reviewed by USAC

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Funding Decision Data

Field Name

Description

Commitment Status

FRN commitment status (Funded or Not Funded).

Committed Amount

Total amount committed by USAC

FCDL Comment

Explanation of FCDL decision

Wave Number

The wave number in which the funding decision was issued

Appeal Wave Number

The appeal wave number in which the appeal funding decision was issued

Site Identifier

For site-specific services, the Entity Number of the recipient of services.  For shared services, this field will be blank.

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Invoicing Data

Field Name

Description

Invoicing Mode

The type of invoice that will be processed for this FRN (SPI, BEAR, or NOT SET).

Total Authorized Disbursement

Amount that has been AUTHORIZED for disbursement to date by USAC.

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Content Last Modified: August 3, 2004