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Federal Communications Commission FCC 17-70
Before the
Federal Communications Commission
Washington, D.C. 20554
In the Matter of
Network Services Solutions, LLC,
Scott Madison
)
)
)
)
)
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File No.: EB-IHD-15-0001913
NAL/Acct. No.: 201732080001
FRN: 0014290357
AMENDMENT TO NOTICE OF APPARENT LIABILITY FOR FORFEITURE AND ORDER
Adopted: June 5, 2017 Released: June 7, 2017
By the Commission: Commissioner O’Rielly approving in part and dissenting in part.
I. INTRODUCTION
1. Following an investigation by the Enforcement Bureau’s (Bureau) Universal Service
Fund Strike Force (Strike Force), on November 4, 2016, the Commission adopted a Notice of Apparent
Liability and Order (NAL) against Network Services Solutions, LLC (NSS) and its chief executive, Scott
Madison.1 To the limited extent set forth below, the Commission hereby amends the NAL.
2. As discussed in the NAL, the Commission found that NSS apparently willfully and
repeatedly violated Sections 54.603, 54.605, 54.607, 54.609, 54.613, and 54.615 of the Commission’s
Rules by engaging in conduct that resulted in competitive bidding that was not fair and open, inflating the
rates for services it charged to rural health care providers (HCPs) and the Universal Service Fund (the
Fund or USF), and relying on forged and false documents to support its claims for payment from the
Fund.2 Additionally, pursuant to Section 503(b)(1)(D) of the Communications Act of 1934, as amended
(Act), the Commission further found that NSS apparently knowingly, willfully and with reckless
indifference to the truth, violated the federal wire fraud statute (18 U.S.C. § 1343) by transmitting or
causing to be transmitted by means of interstate wire, in furtherance of a scheme to defraud, forged
documents containing false information, which resulted in the Universal Service Administrative Company
(USAC) disbursing via interstate wire USF support to which NSS was not entitled.3 As a result, the
Commission proposed a total forfeiture penalty of $21,691,498.85, for which NSS and Madison would be
jointly and severally liable.4
3. In the NAL, the Commission proposed a forfeiture penalty related to NSS’s apparent
violations of the Commission’s Rules concerning competitive bidding and urban rates based upon 175
FCC Form 466s that contained apparently false information, which NSS transmitted or caused to be
transmitted to USAC and the Commission and for which NSS requested and received payment from the
Fund.5 The Commission proposed forfeiture penalties for NSS’s apparent competitive bidding and urban
1 Network Services Solutions, LLC and Scott Madison, 31 FCC Rcd. 12238 (2016) (NAL).
2 Id.
3 Id.
4 Id.
5 Id. at paras. 127-141.
Federal Communications Commission FCC 17-70
2
rate violations as follows: (1) a base forfeiture of $20,000 per Form 466 for a total base forfeiture of
$3,500,000; (2) an upward adjustment of the base forfeiture equal to three times the amount NSS
improperly received from the Fund for an upward adjustment of $10,507,697.85; and (3) an additional
upward adjustment of the base forfeiture of $7,494,440 for NSS’s submission of apparently forged
Comcast sales quotes. The Commission also proposed a forfeiture of $189,361 related to NSS’s apparent
violation of the wire fraud statute.
4. On November 29, 2016, NSS filed a Petition for Reconsideration of the Commission’s
NAL (Petition).6 On January 3, 2017, NSS filed a Response to Notice of Apparent Liability for Forfeiture
and Order (NAL Response).7 Through its Petition and NAL Response, NSS responded to, and raised
various defenses against, the Commission’s finding of apparent liability and proposed forfeiture.
Through its Petition and NAL Response, NSS also set forth its reasons why the Commission should
neither order USAC to hold all USF disbursements to NSS nor initiate proceedings against NSS to revoke
its Commission authorizations, as ordered by paragraphs 146 and 153 of the NAL. Except as indicated
below, this amendment does not address any of the arguments or issues raised in the Petition or the NAL
Response, which we will address at a later date.8
5. While NSS provided the HCPs with apparently inaccurate, misleading, false, and forged
information and documents which were incorporated into FCC Form 466s submitted to USAC, and for
which NSS requested and received payments from the Fund, these forms were submitted by the HCPs.9
Upon further consideration, the Commission finds that, in this instance, payment requests contained in the
online invoices NSS submitted to USAC, rather than the Form 466s submitted by the HCPs, serve as the
appropriate basis for a forfeiture penalty.10 The Commission is accordingly amending the proposed
forfeiture for NSS’s apparent violations of the Commission’s Rules governing competitive bidding and
urban rates in the Rural Health Care Program.11
6 In the Matter of Network Services Solutions, LLC and Scott Madison, Petition for Reconsideration, File No. EB-
IHD-15-0001913; NAL/Acct. No.: 201732080001 (Nov. 29, 2016).
7 In the Matter of Network Services Solutions, LLC; Scott Madison, Response to Notice of Apparent Liability for
Forfeiture and Order, File No. EB-IHD-15-0001913; NAL/Acct. No.: 201732080001 (Jan. 3, 2017).
8 On March 20, 2017, NSS filed a Chapter 11 bankruptcy case in the United States Bankruptcy Court for the District
of Nevada. In re Network Services Solutions, LLC, Case No. 17-50309. We note that while 11 U.S.C. §362(a) may
prevent the Commission from ordering NSS to pay the amounts assessed in this NAL or a future Forfeiture Order, it
does not prevent the Commission from finding that NSS is apparently liable or from issuing a future Forfeiture
Order fixing NSS’s liability to the Fund and for a forfeiture. See 11 U.S.C. §362(b)(4); see also United States v.
Commonwealth Companies, Inc., 913 F.2d 518, 522 (8th Cir. 1990) (excepting suits by governmental agencies for
violation of fraud and consumer protection laws from the automatic stay).
9 See NAL at paras. 25-87, Appendix B of the NAL.
10 See NAL Response at part VIII.
11 As this amendment does not affect the proposed forfeiture associated with the Commission’s finding of apparent
liability concerning wire fraud, the applicable forfeiture paragraph of the NAL (paragraph 141) is not subject to this
amendment, Additionally, as noted above, NSS’s NAL Response responded to paragraphs 146 and 153 of the NAL,
which required it to submit a report as to why the Commission should not order USAC to hold all payments and
disbursements to NSS, and why the Commission should not initiate proceedings against NSS to revoke its
Commission authorizations. See supra para. 4. Because NSS and Madison have had a complete opportunity to
respond to paragraphs 146 and 153 of the NAL, they are also not subject to this amendment. Finally, as discussed
below, this amendment does not alter our calculation of the amounts that we propose NSS repay to the Fund as a
result of its apparent violations of our Rules. See infra paras. 16-17.
Federal Communications Commission FCC 17-70
3
II. AMENDMENT
6. This amendment removes the following paragraphs of the NAL: paragraphs 129-132; 134-
140, 142-144, 148-152, and 154. The following paragraphs are substituted for these paragraphs. Other than
these amendments, as indicated below, the remainder of the NAL remains unchanged.12
V. PROPOSED FORFEITURE
A. Proposed Forfeiture Amount for NSS’s Conduct in Apparent Violation of the
Commission’s Competitive Bidding and Urban Rate Rules
7. Based on the facts and record before us, we have determined that NSS apparently: (i)
received numerous contracts for services as a result of competitive bidding that was not fair and open,
including one instance in which a $10,000 network server was provided to an HCP; (ii) prepared and
transmitted apparently forged and false urban rate documents; and (iii) filed invoices with USAC which
contained improper payment requests in connection with contracts NSS received in apparent violation of
the Commission’s Rules. These actions apparently violated Sections 54.603, 54.605, 54.607, 54.609,
54.613, and 54.615 of the Commission’s Rules governing competitive bidding and urban rates in the
RHC Program. In calculating the appropriate proposed base forfeiture concerning NSS’s apparent
violations, we rely on the improper payment requests contained in the invoices NSS submitted to USAC
within one year prior to the release of the NAL and upwardly adjust this amount after taking into
consideration the egregiousness of NSS’s violations.13 The Commission proposes an amended forfeiture
penalty of $22,358,082 for these violations.
8. As set forth below,14 the Commission proposes the amended forfeiture penalty as follows:
(1) a base forfeiture of $20,000 per payment request15 contained in each invoice that NSS filed between
November 10, 2015, and July 1, 2016;16 (2) an upward adjustment of the base forfeiture equal to three
times the amount NSS requested and/or received from the Fund in connection with these payment
requests; and (3) an additional upward adjustment of $7,500,000 in light of the overall egregious nature of
NSS’s conduct.
9. In connection with NSS’s apparent violations, NSS submitted 16 invoices which
contained 462 separate payment requests, as outlined in Appendix H below, in connection with contracts
it received as a result of conduct that apparently violated the Commission’s competitive bidding rules, or
that were based on urban rate documents NSS issued bearing apparently false rates of $138.00 for
12 To implement the substitutions indicated, we also make the following clarifying amendments to the NAL: (1) in
paragraph 3, we replace the proposed forfeiture amount of $21,691,498.85 with the revised proposed forfeiture
amount of $22,547,443; and (2) in paragraph 88, we remove the following sentence: “As discussed above, we find
these apparent violations began no later than 2012 and continue through the present as a result of NSS’s failure to
correct the Form 466s that were filed in connection with these activities.”
13 See infra paras. 9-14, Appendix H (listing all submitted payment requests), Appendix I (listing subset of payment
requests submitted in apparent violation of the urban rate rules), and Appendix J (listing subset of payment requests
submitted in apparent violation of the competitive bidding rules). Identifiers associated with each of these payment
requests, including the funding year, HCP identifying number and individual funding request number, were
previously included in the NAL. See Appendix B, Appendix C and Appendix D of the NAL.
14 See id.
15 See Appendix H. The 462 payment requests highlighted in these 16 invoices relate to the conduct outlined in the
NAL and the funding request numbers (FRNs) referenced in Appendix B of the NAL.
16 Although the Commission continues to find that NSS, from at least 2012 through November 4, 2016, apparently
received millions of dollars from the Fund to which it was not entitled, the amended proposed base forfeiture is
based on 462 payment requests that were submitted through 16 invoices NSS filed between November 10, 2015, and
July 1, 2016, which is within one year prior to the issuance of the NAL.
Federal Communications Commission FCC 17-70
4
telecommunications services.17 As further described below, we propose a forfeiture penalty of
$22,358,082 for these apparent violations.
10. The record before the Commission shows that NSS apparently violated the Commission’s
Rules governing fair and open competitive bidding and accurate reporting of urban rates in the Rural
Health Care Program by submitting 16 invoices which contained 462 separate payment requests within
one year prior to the issuance of the NAL.18 We apply a base forfeiture of $20,000 to each of these 462
payment requests, which results in a total amended base forfeiture of $9,240,000.19
11. The loss to the Fund as a result of a contract NSS received from HCP Texoma in
apparent violation of the Commission’s Rules governing competitive bidding as well as for NSS’s
apparent violations of the Commission’s Rules governing the rates associated with services being
provided to HCPs by submitting apparently false $138.00 urban rate documents, is $1,872,694.12.20
12. We propose upward adjustments under the factors set forth in Section 503(b) of the Act
and Section 1.80(b) of the Rules, which provide that we may adjust a forfeiture upward for violations that
are egregious, intentional, or repeated, or that cause substantial harm or generate substantial economic
gain for the violator.21 Based on substantial harm to the fund as well as the substantial economic gain to
NSS, we propose an upward adjustment to the base forfeiture of $5,618,082.36, which is equal to three
times the amount NSS improperly requested and/or received from the Fund in connection with these
payment requests.
13. We propose a further upward adjustment of $7,500,000 in light of the repeated
egregiousness of NSS’s conduct as outlined in the NAL which demonstrates a complete disregard of the
RHC Program Rules. The nature of NSS’s misconduct is more egregious than simple non-compliance
with the Commission’s Rules and a further substantial upward adjustment is warranted. NSS ignored the
Commission’s Rules requiring fair and open competitive bidding by, among other things, apparently
providing an HCP with a gift to induce a contract award, assisting HCPs in preparing FCC Form 465s,
manipulating the 28-day competitive bidding period, and creating numerous post facto bid matrices to
justify contract awards. NSS’s apparent exercise of improper influence in the competitive bid process
was intentional and repeated. NSS also repeatedly used apparently forged, false, and backdated urban
rate documents. Among other things, NSS used an apparently forged urban rate document after it was
alerted by a Comcast employee that the quoted service was not available in that area. NSS also
repeatedly submitted apparently false $138.00 urban rate letters to USAC even after NSS employees
questioned the validity of this rate. NSS employees described these rates as “invalid” or as a “ ” in
emails to Scott Madison.22 Meanwhile, no less than 80 FRNs were supported by these apparently false
urban rate letters in which NSS was the service provider.23 We accordingly propose an additional upward
17 See infra Appendix H.
18 See id.
19 The approach to establishing a forfeiture that we propose today for NSS, which is based upon payment requests
contained within submitted invoices, is appropriate to the apparent violations of the Rural Health Care Program
Rules that we identify here for NSS. This approach is based on the scope and nature of the payment requests
submitted by NSS, and will not necessarily be suited to other USF programs, which have different goals, rules, and
procedures.
20 See Appendix B of the NAL; see also infra Appendix H, Appendix I, and Appendix J. The $1,872,694.12 loss to
the Fund calculation (for forfeiture penalty purposes only) is limited to the amount associated with invoices that
were filed by NSS between November 10, 2015 and July 1, 2016. See supra note 13.
21 See 47 U.S.C. § 503(b); 47 C.F.R. 1.80(b).
22 See NAL at paras. 85-87.
23 See Appendix B of the NAL; see also infra Appendix H, Appendix I, and Appendix J.
Federal Communications Commission FCC 17-70
5
adjustment of $7,500,000 based upon the repeated egregiousness and totality of NSS’s apparent
misconduct.
14. We propose a total amended forfeiture penalty of $22,358,082 related to these apparent
violations, resulting from a combination of the $9,240,000 base forfeiture for the payment requests, the
upwardly adjusted forfeiture of $5,618,082.36 for the loss to the fund, and the upwardly adjusted
forfeiture of $7,500,000 for NSS’s repeatedly egregious and complete disregard of the RHC Program
Rules.24
VI. CONCLUSION
15. In sum, considering NSS’s apparent competitive bidding violations, apparent urban rate
violations, as well as NSS’s apparent violation of the wire fraud statute, and in consideration of the
overall egregiousness of NSS’s conduct in connection with these apparent violations, we propose a total
forfeiture penalty of $22,547,443.
16. In addition to assessing a forfeiture, we also believe it is appropriate to order that NSS
repay the amounts improperly paid by the Fund as a result of NSS’s apparent violations, and plan to order
USAC to undertake a recovery of those disbursements at the forfeiture stage if we conclude that NSS has
violated the Commission’s Rules and Orders. The Commission has stated that “funds disbursed from the
. . . rural health care support mechanism[ ] in violation of a Commission rule that implements the statute
or a substantive program goal should be recovered.”25 To be clear, an erroneous or illegal payment from
the Fund must be recouped.26 We have a duty to recover those misspent funds, and if payment is not
received by the Commission as demanded, we have an inherent right to collect27 by exercising available
legal procedures.28 Accordingly, NSS is apparently responsible for returning the RHC Program funds it
received while in apparent violation of the Commission’s Rules.
17. Recovery of such funds is not barred by the passage of time.29 The Commission
24 The amended forfeiture of $22,358,082 proposed here is in addition to the forfeiture proposed in the NAL related
to the apparent violation of the federal wire fraud statute, for a total proposed forfeiture penalty of $22,547,443. See
NAL at para. 141.
25 Comprehensive Review of the Universal Service Fund Management, Administration, and Oversight, 22 FCC Rcd
16372, 16387-88, para. 30 (2007).
26 See Fansteel Metallurgical Corp. v. United States, 172 F. Supp. 268, 270 (Ct. Cl. 1959) (“when a payment is
erroneously or illegally made it is in direct violation of article IV, section 3, clause 2, of the Constitution. . . . Under
these circumstances it is not only lawful but the duty of the Government to sue for a refund thereof”); see also Amtec
Corp. v. United States, 69 Fed. Cl. 79, 88 (2005), aff'd, 239 Fed. Appx. 585 (Fed. Cir. 2007).
27 United States v. Wurts, 3003 U.S. 414, 415-16 (1938); United States v. Lahey Clinic Hospital, Inc. 399 F.3d 1, 15
(1st Cir.), cert. denied, 546 U.S. 815 (2005) (the only time a government agency is barred from exercising its right
to recover overpayments is when Congress has clearly manifested its intention to raise a statutory barrier).
28 See 31 U.S.C. §§ 3711, 3716, 3717; 31 CFR §§ 901, et seq., 47 CFR §§ 1.1901, et seq.
29 See BellSouth Telecommunications, LLC d/b/a AT&T Southeast, Notice of Apparent Liability for Forfeiture, 31
FCC Rcd 8501, 8524-25, paras. 69-71 (2016). See also Holmberg v. Armbrecht, 327 U.S. 392, 396 (1946)
(“Traditionally, and for good reasons, statutes of limitation are not controlling measures of equitable relief.”);
United States v. Wurts, 303 U.S. 414, 415-16 (1938) (“The Government by appropriate action can recover funds
which its agents have wrongfully, erroneously, or illegally paid. . . . Ordinarily, recovery of Government funds, paid
by mistake to one having no just right to keep the funds, is not barred by the passage of time.”); Request for Waiver
or Review of a Decision of the Universal Service Administrator by Premio Computer, Inc., Order, 29 FCC Rcd 8185
para. 6 n.16 (Wireline Comp. Bur. 2014) (Premio Computer) (“The Government’s right to recover funds, from a
person who received them by mistake and without right, is not barred unless Congress has clearly manifested its
intention to raise a statutory barrier to recovery. Congress has imposed no such statutory barrier to recovery but, to
the contrary, in the Debt Collection Improvement Act, has generally directed agencies to try to collect a claim of the
U.S. government for money or property arising out of activities of, or referred to, the agency.”) (internal citations
(continued….)
Federal Communications Commission FCC 17-70
6
previously stated that funding disbursed in violation of a statute or a rule that implements the statute or a
substantive program goal must be recovered in full.30 Based on this mandate, the modification to the
forfeiture methodology does not impact our recovery assessment, and we continue to propose a recovery
of $3,502,565.95 in USF support NSS received as a result of its apparent violations related to competitive
bidding and urban and rural rates charged in the RHC Program, and wire fraud as described in the NAL
issued against NSS.31
III. ORDERING CLAUSES
18. Accordingly, IT IS ORDERED that, pursuant to Section 503(b) of the Act, and 1.80 of
the Rules,32 Network Services Solutions, LLC and Scott Madison are hereby NOTIFIED of this
AMENDMENT TO NOTICE OF APPARENT LIABILITY AND ORDER in the amount of
$22,547,443 for apparently willfully and repeatedly violating Sections 54.603, 54.605, 54.607, 54.609,
54.613, and 54.615 of the Commission’s Rules33 and apparently knowingly, willfully, and with reckless
indifference to the truth violating Section 1343 of Title 18 of the United States Code.
19. IT IS FURTHER ORDERED that, pursuant to Section 1.80 of the Rules,34 within thirty
(30) calendar days of the release date of this Amendment to Notice of Apparent Liability for Forfeiture
and Order, NSS MAY PAY and Scott Madison SHALL PAY the full amount of the proposed forfeiture,
or, if payment is not made, SHALL FILE a written statement seeking reduction or cancellation of the
amended proposed forfeiture consistent with paragraph 21 below.
20. Payment of the forfeiture must be made by check or similar instrument, wire transfer, or
credit card, and must include the NAL/Account number and FRN referenced above. NSS shall also send
(Continued from previous page)
and quotations omitted). Although we do not at this time address NSS’s NAL Response regarding the proposed
recovery amount on its merits, we note that NSS concedes that “recovery of USF support may not be ‘barred by the
passage of time.’” NAL Response at 100.
30 Comprehensive Review of the Universal Service Fund Management, Administration, and Oversight, 22 FCC Rcd
at 16387-88, para. 30 (2007); cf. Fifth Report and Order, 19 FCC Rcd 15808, 15815, para. 20 (2004).
31 See NAL, 31 FCC Rcd at 12284-85, paras. 143-44 and supra note 10. The $3,502,565.95 proposed recovery
amount represents USF support NSS received as a result of its apparent violations relating to competitive bidding
and urban and rural rates charged in the RHC Program, and wire fraud, from 2012 to November 4, 2016. See NAL
at Appendices A-G. The loss to the Fund as a result of contracts NSS received in apparent violation of the
Commission’s Rules governing competitive bidding in the RHC Program for HCPs Bond County Health
Department (Bond), Weems Community Mental Health Center (Weems), Texoma Community Center (Texoma),
and East Central Mississippi Health Care (East Central) is $1,298,480.74. See id. at Section III.A.; Appendix B.
The loss to the Fund calculation does not include any FY2013 Form 466s filed by HCPs Tallahatchie General
Hospital (Tallahatchie), South Central Regional Medical Center (SCRMC), Weems or East Central. See id. at
Section III.A.1. (Tallahatchie); Section III.A.2. (SCRMC and East Central); Section III.A.4. (Weems). The loss to
the Fund as a result of NSS’s apparent violations of the Commission’s Rules governing urban rates is
$2,204,085.21. See id. at Section III.C.; Appendix C. The loss to the Fund calculations do not include the FY2013
Form 466 filed by HCP Tallahatchie. See id. at Section III.C.1. This proposed recovery amount is separate from the
proposed forfeiture, which if adopted would be payable pursuant to the guidance infra in paras. 19-20. By contrast,
if the Commission determines that recovery of funds paid by the USF to NSS is appropriate, we will include in a
future Forfeiture Order direction to USAC to initiate proceedings to recover the full amount of USF support paid to
NSS stemming from its apparent violation of the Commission’s Rules. However, if the automatic stay in the NSS
bankruptcy case is still in effect, the Commission will not demand payment from NSS or instruct USAC to initiate a
collection action against NSS but will instead instruct USAC to file a proof of claim in the NSS bankruptcy case for
all amounts owed by NSS.
32 47 U.S.C. § 503(b); 47 CFR § 1.80.
33 47 CFR §§ 54.407, 54.409, 54.410.
34 47 CFR § 1.80.
Federal Communications Commission FCC 17-70
7
electronic notification of payment to Loyaan Egal at Loyaan.Egal@fcc.gov, to Rakesh Patel at
Rakesh.Patel@fcc.gov, to Mary Beth DeLuca at MaryBeth.DeLuca@fcc.gov, and to David M. Sobotkin
at David.Sobotkin@fcc.gov on the date said payment is made. Regardless of the form of payment, a
completed FCC Form 159 (Remittance Advice) must be submitted.35 When completing the FCC Form
159, enter the Account Number in block number 23A (call sign/other ID) and enter the letters “FORF” in
block number 24A (payment type code). Below are additional instructions you should follow based on
the form of payment you select:
• Payment by check or money order must be made payable to the order of the Federal
Communications Commission. Such payments (along with the completed Form 159) must be
mailed to Federal Communications Commission, P.O. Box 979088, St. Louis, MO 63197-9000,
or sent via overnight mail to U.S. Bank – Government Lockbox #979088, SL-MO-C2-GL, 1005
Convention Plaza, St. Louis, MO 63101.
• Payment by wire transfer must be made to ABA Number 021030004, receiving bank
TREAS/NYC, and Account Number 27000001. To complete the wire transfer and ensure
appropriate crediting of the wired funds, a completed Form 159 must be faxed to U.S. Bank at
(314) 418-4232 on the same business day the wire transfer is initiated.
• Payment by credit card must be made by providing the required credit card information on FCC
Form 159 and signing and dating the Form 159 to authorize the credit card payment. The
completed Form 159 must then be mailed to Federal Communications Commission, P.O. Box
979088, St. Louis, MO 63197-9000, or sent via overnight mail to U.S. Bank – Government
Lockbox #979088, SL-MO-C2-GL, 1005 Convention Plaza, St. Louis, MO 63101.
Any request for making full payment over time under an installment plan should be sent to: Chief
Financial Officer—Financial Operations, Federal Communications Commission, 445 12th Street, S.W.,
Room 1-A625, Washington, D.C. 20554.36 If you have questions regarding payment procedures, please
contact the Financial Operations Group Help Desk by phone, 1-877-480-3201, or by e-mail,
ARINQUIRIES@fcc.gov.
21. The written statement seeking reduction or cancellation of the proposed forfeiture, if any,
must include a detailed factual statement supported by appropriate documentation and affidavits pursuant
to Sections 1.16 and 1.80(f)(3) of the Rules.37 The written statement must be mailed to the Office of the
Secretary, Federal Communications Commission, 445 12th Street, SW, Washington, DC 20554, ATTN:
Enforcement Bureau, Federal Communications Commission and must include the NAL/Acct. No.
referenced in the caption. The written statement shall also be emailed to Loyaan.Egal@fcc.gov,
Rakesh.Patel@fcc.gov, MaryBeth.DeLuca@fcc.gov, and David.Sobotkin@fcc.gov.
22. The Commission will not consider reducing or canceling a forfeiture in response to a
claim of inability to pay unless the petitioner submits: (1) federal tax returns for the most recent three-
year period; (2) financial statements prepared according to generally accepted accounting principles
(GAAP); or (3) some other reliable and objective documentation that accurately reflects the petitioner’s
current financial status. Any claim of inability to pay must specifically identify the basis for the claim by
reference to the financial documentation submitted.
35 An FCC Form 159 and detailed instructions for completing the form may be obtained at
http://www.fcc.gov/Forms/Form159/159.pdf.
36 See 47 CFR § 1.1914.
37 47 CFR §§ 1.16, 1.80(f)(3).
Federal Communications Commission FCC 17-70
8
23. IT IS FURTHER ORDERED that a copy of this Amendment to Notice of Apparent
Liability for Forfeiture and Order shall be sent by certified mail, return receipt requested, and first class
mail to Scott Madison, President, Network Services Solutions, LLC, 3700 Barron Way, Reno, NV 89511.
FEDERAL COMMUNICATIONS COMMISSION
Marlene H. Dortch
Secretary
Federal Communications Commission FCC 17-70
9
APPENDIX H
INVOICES CHARGED
Highlighted rows indicate payment requests associated with apparent rule violations
Service Provider Name
SPIN 143029752
Service Provider Invoice Number 2015 Nov 10 FY14
Invoice Date to RHCD (mm/dd/yy) 11/10/2015
Total Invoice Amount $181,314.03
Network Services Solutions LLC
Funding
Year
(yyyy) HCP #
Funding
Request # HCP Entered Billing Account #
Multiple
Months
(Y or N)
Support Date
(mmyyyy)
Support Amount
to be Paid by
USAC
1 2014 17644 14525141 397-2029 Y 062015 $22,412.88
2 2014 25794 14516551 157-590 Y 062015 $4,866.36
3 2014 17688 14668821 000571-2198 Y 062015 $19,674.44
4 2014 17688 14668841 000571-2198 Y 062015 $18,830.14
5 2014 32867 14613781 00536-2162 Y 062015 $715.58
6 2014 32868 14613791 000536-2162 Y 062015 $715.58
7 2014 32862 14613801 000536-2162 Y 062015 $1,674.26
8 2014 32862 14613821 000536-2162 Y 062015 $1,656.56
9 2014 32874 14613831 000536-2162 Y 062015 $715.58
10 2014 32873 14613861 000536-2162 Y 062015 $715.58
11 2014 12445 14578431 9-000433-2065 Y 062015 $7,140.00
12 2014 12445 14578811 10-000446-2078 Y 042015 $5,394.67
13 2014 10795 14559291 000491-2117 Y 062015 $48,401.20
14 2014 10795 14559241 000491-2117 Y 062015 $48,401.20
Federal Communications Commission FCC 17-70
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Service Provider Name
SPIN 143029752
Service Provider Invoice Number 2015 Dec 1 FY15
Invoice Date to RHCD (mm/dd/yy) 12/01/2015
Total Invoice Amount $789,871.70
Network Services Solutions LLC
Funding
Year
(yyyy) HCP #
Funding
Request # HCP Entered Billing Account #
Multiple
Months
(Y or N)
Support Date
(mmyyyy)
Support Amount
to be Paid by
USAC
1 2015 14829 15674931 000546-2172 N 112015 $3,101.75
2 2015 14830 15674941 000546-2172 N 112015 $4,009.47
3 2015 14831 15674951 000546-2172 N 112015 $3,975.48
4 2015 14832 15674961 000546-2172 N 112015 $3,975.48
5 2015 14835 15674971 000546-2172 N 112015 $7,066.38
6 2015 36608 15674981 000546-2172 N 112015 $2,337.52
7 2015 38356 15681061 562-2188 N 112015 $5,687.80
8 2015 38357 15681081 562-2188 N 112015 $5,687.80
9 2015 38353 15681091 562-2188 N 112015 $4,208.91
10 2015 38352 15681101 562-2188 N 112015 $1,460.46
11 2015 38352 15681111 562-2188 N 112015 $9,931.98
12 2015 39286 15679141 000580-2206 N 112015 $6,912.09
13 2015 39286 15704151 000580-2206 N 112015 $4,761.00
14 2015 14347 15713801 000585-2211 N 112015 $2,056.25
15 2015 10254 15691441 000586-2212 N 112015 $559.50
16 2015 10254 15691461 000586-2122 N 112015 $3,641.23
17 2015 10254 15691471 000586-2122 N 112015 $125.30
18 2015 30841 15681931 000589-2216 N 112015 $2,195.00
19 2015 30734 15681941 000589-2216 N 112015 $2,195.00
20 2015 30733 15681951 000589-2216 N 112015 $2,195.00
21 2015 30732 15681961 000589-2216 N 112015 $2,195.00
22 2015 30731 15681981 000589-2216 N 112015 $2,195.00
23 2015 16930 15681991 000589-2216 N 112015 $2,195.00
24 2015 39712 15698431 606-2235 N 112015 $3,867.00
25 2015 39710 15698461 606-2235 N 112015 $3,867.00
26 2015 39714 15702821 606-2235 N 112015 $8,216.00
27 2015 39713 15702901 606-2235 N 112015 $5,997.00
28 2015 15570 15705581 000611-2240 N 112015 $1,002.37
29 2015 13965 15706211 00574-2201 N 112015 $5,459.60
30 2015 17728 15706221 00574-2201 N 112015 $5,512.90
31 2015 10256 15706231 00574-2201 N 112015 $5,512.90
32 2015 10256 15706241 00574-2201 N 112015 $439.20
33 2015 11852 15706251 00574-2201 N 112015 $5,716.30
34 2015 17021 15706261 00574-2201 N 112015 $5,666.30
Federal Communications Commission FCC 17-70
11
35 2015 16036 15621671 000104-452 N 112015 $358.28
36 2015 18389 15689751 *000107-456 N 112015 $3,874.84
37 2015 31845 15689811 *000107-456 N 112015 $2,582.05
38 2015 25374 15635091 000112-463 N 112015 $694.68
39 2015 18334 15693141 119946 N 112015 $4,657.00
40 2015 18334 15693201 142-512 N 112015 $8,002.42
41 2015 18409 15693241 142-512 N 112015 $1,179.37
42 2015 25794 15616811 157-590 N 112015 $488.24
43 2015 17141 15690121 *000186-638 N 112015 $868.88
44 2015 17141 15690131 *000186-638 N 112015 $868.88
45 2015 17098 15703701 649-AR N 112015 $3,975.74
46 2015 17099 15703751 649-AR N 112015 $3,877.97
47 2015 17100 15703761 649-AR N 112015 $3,877.97
48 2015 17101 15703771 649-AR N 112015 $3,916.19
49 2015 17102 15703781 649-AR N 112015 $3,877.97
50 2015 17103 15703791 649-AR N 112015 $3,775.30
51 2015 17104 15703801 649-AR N 112015 $3,775.30
52 2015 14035 15576401 000203-658 N 112015 $1,344.14
53 2015 14035 15576411 203-658 N 112015 $13,796.59
54 2015 14035 15576441 203-658 N 112015 $2,488.28
55 2015 10918 15576451 203-658 N 112015 $10,886.07
56 2015 18328 15576471 203-658 N 112015 $12,278.19
57 2015 14584 15685551 '000221-128 N 112015 $2,356.05
58 2015 17321 15682371 000232 181 N 112015 $1,215.49
59 2015 17321 15682321 000232 181 N 112015 $1,215.49
60 2015 32269 15707721 000234-183 N 112015 $8,929.88
61 2015 17778 15707071 000234-183 N 112015 $3,863.93
62 2015 32268 15707711 000234-183 N 112015 $11,263.88
63 2015 17778 15707731 234 N 112015 $331.00
64 2015 18010 15678531 A000408-AZ N 112015 $597.00
65 2015 27507 15629551 248-481 N 112015 $3,543.80
66 2015 18025 15629611 248-481 N 112015 $615.20
67 2015 18025 15629631 248-481 N 112015 $615.20
68 2015 27507 15629571 248-481 N 112015 $3,544.42
69 2015 18025 15629641 248-481 N 112015 $1,898.02
70 2015 18025 15629581 248-481 N 112015 $2,672.80
71 2015 17171 15709521 000261-528 N 112015 $7,893.59
72 2015 17171 15709551 000261-528 N 112015 $7,893.59
73 2015 18446 15690451 *000262-529 N 112015 $305.25
74 2015 18446 15690461 '000262-529 N 112015 $3,182.27
75 2015 11142 15709911 000270-636 N 112015 $5,107.90
76 2015 15942 15685101 000272-660 N 112015 $2,139.42
77 2015 10808 15679801 000273-11 N 112015 $472.00
78 2015 12043 15703811 000274-29 N 112015 $2,630.72
79 2015 16664 15682681 *000283-84 N 112015 $5,927.60
80 2015 16368 15675001 000286-111 N 112015 $757.23
81 2015 11453 15705911 335-425 N 112015 $1,213.49
82 2015 11453 15705921 335-425 N 112015 $6,764.59
83 2015 11453 15705891 335-425 N 112015 $1,590.77
Federal Communications Commission FCC 17-70
12
84 2015 10080 15689321 *000342-444 N 112015 $4,261.50
85 2015 13204 15633241 344-446 N 112015 $6,776.17
86 2015 13204 15633331 344-446 N 112015 $492.24
87 2015 13204 15633621 344-446 N 112015 $810.52
88 2015 13204 15633641 344-446 N 112015 $810.52
89 2015 13204 15633651 344-446 N 112015 $810.52
90 2015 13204 15633661 344-446 N 112015 $810.52
91 2015 13204 15633671 344-446 N 112015 $810.52
92 2015 13204 15633681 344-446 N 112015 $810.52
93 2015 23199 15689261 0344-446 N 112015 $2,131.28
94 2015 11863 15684251 000349-668 N 112015 $5,166.45
95 2015 16153 15683861 *000352-665 N 112015 $7,859.75
96 2015 25518 15690071 !000354-663 N 112015 $5,049.35
97 2015 16667 15709931 000355-662 Y 112015 $3,009.83
98 2015 15106 15686491 361-673 N 112015 $4,125.63
99 2015 11856 15710261 '000363-1005 N 112015 $5,789.48
100 2015 17044 15679161 367 N 112015 $7,167.75
101 2015 17521 15679151 368-1010 N 112015 $1,496.80
102 2015 17521 15630081 368-1010 N 112015 $5,420.38
103 2015 10311 15689271 000380 1021 N 112015 $149.51
104 2015 14143 15689681 000385 N 112015 $4,756.60
105 2015 28306 15681341 000388-2020 N 112015 $6,550.00
106 2015 28306 15681351 000388-2020 N 112015 $6,550.00
107 2015 28306 15681431 000388-2020 N 112015 $6,435.00
108 2015 28306 15690941 000388-2020 N 112015 $1,905.00
109 2015 28306 15681381 000389-2021 N 112015 $5,680.20
110 2015 28306 15681361 000390-2022 N 112015 $14,120.00
111 2015 28301 15681511 000390-2022 N 112015 $2,615.00
112 2015 28299 15681481 000390-2022 N 112015 $2,615.00
113 2015 28303 15681551 000390-2022 N 112015 $8,140.00
114 2015 28305 15681601 000390-2022 N 112015 $2,550.00
115 2015 28302 15681531 000390-2022 N 112015 $2,615.00
116 2015 28300 15681491 000390-2022 N 112015 $2,515.00
117 2015 28304 15681591 000390-2022 N 112015 $3,015.00
118 2015 11562 15681471 000390-2022 N 112015 $8,245.00
119 2015 14172 15686961 000392-2024 N 112015 $538.30
120 2015 14654 15682751 000463-2095 N 112015 $406.93
Federal Communications Commission FCC 17-70
13
121 2015 13498 15682031 000481-2106 N 112015 $1,105.95
122 2015 30874 15680531 000488-2113 N 112015 $12,988.31
123 2015 33245 15681561 499-2125 N 112015 $1,533.52
124 2015 33245 15676601 499-2125 N 112015 $824.26
125 2015 33245 15681611 499-2125 N 112015 $824.26
126 2015 33245 15681621 499-2125 N 112015 $1,739.42
127 2015 33245 15681631 499-2125 N 112015 $824.26
128 2015 33245 15681641 499-2125 N 112015 $1,739.42
129 2015 33245 15681651 499-2125 N 112015 $1,533.52
130 2015 33245 15681661 499-2125 N 112015 $824.26
131 2015 33245 15681671 499-2125 N 112015 $1,739.42
132 2015 33245 15681681 499-2125 N 112015 $1,533.52
133 2015 33245 15681691 499-2125 N 112015 $1,533.52
134 2015 33245 15681701 499-2125 N 112015 $1,469.72
135 2015 33245 15681711 499-2125 N 112015 $1,469.72
136 2015 33245 15681721 499-2125 N 112015 $4,711.15
137 2015 33245 15681731 499-2125 N 112015 $1,533.52
138 2015 33245 15681741 499-2125 N 112015 $824.26
139 2015 33245 15681761 499-2125 N 112015 $1,533.52
140 2015 33245 15681771 499-2125 N 112015 $1,533.52
141 2015 33245 15681781 499-2125 N 112015 $824.26
142 2015 33245 15681791 499-2125 N 112015 $1,533.52
143 2015 33245 15681801 499-2125 N 112015 $1,469.72
144 2015 33245 15681811 499-2125 N 112015 $1,533.52
145 2015 33245 15681841 499-2125 N 112015 $1,533.52
146 2015 33245 15681831 499-2125 N 112015 $1,533.52
147 2015 33245 15681851 499-2125 N 112015 $824.26
148 2015 33245 15681861 499-2125 N 112015 $1,533.52
149 2015 33245 15681901 499-2125 N 112015 $4,014.19
150 2015 31331 15682661 *000501-2127 N 112015 $1,948.00
151 2015 34306 15681751 000506-2132 N 112015 $582.00
152 2015 11817 15678601 000-534-2160 Y 112015 $22,570.15
153 2015 36750 15605741 000541-2167 N 112015 $7,315.24
154 2015 15454 15611981 000541-2167 N 112015 $7,315.24
155 2015 10282 15679651 000545-2171 Y 112015 $126,007.65
156 2015 27645 15679671 000545-2171 Y 112015 $108,397.70
157 2015 14802 15674921 000546-2172 N 112015 $2,195.47
Federal Communications Commission FCC 17-70
14
Service Provider Name
SPIN 143029752
Service Provider Invoice Number 2015 Dec 2 FY14
Invoice Date to RHCD (mm/dd/yy) 12/02/2015
Total Invoice Amount $6,251.26
Network Services Solutions LLC
Funding
Year
(yyyy) HCP #
Funding
Request # HCP Entered Billing Account #
Multiple
Months
(Y or N)
Support Date
(mmyyyy)
Support Amount
to be Paid by
USAC
1 2014 22207 14670461 000582-2208 Y 062015 $3,303.71
2 2014 22207 14671231 000582-2208 N 062015 $476.55
3 2014 22207 14671251 000582-2208 Y 062015 $1,253.15
4 2014 22207 14671261 000582-2208 Y 062015 $1,217.85
Federal Communications Commission FCC 17-70
15
Service Provider Name
SPIN 143029752
Service Provider Invoice Number 2015 Dec 2 FY15
Invoice Date to RHCD (mm/dd/yy) 12/02/2015
Total Invoice Amount $14,804.55
Network Services Solutions LLC
Funding
Year
(yyyy) HCP #
Funding
Request # HCP Entered Billing Account #
Multiple
Months
(Y or N)
Support Date
(mmyyyy)
Support Amount
to be Paid by
USAC
1 2015 22207 15679551 0000 582 150 701 Y 112015 $6,862.05
2 2015 22207 15679561 0000 582 150 701 Y 112015 $2,647.50
3 2015 22207 15679571 0000 582 150 701 Y 112015 $2,647.50
4 2015 22207 15679581 0000 582 150 701 Y 112015 $2,647.50
Federal Communications Commission FCC 17-70
16
Service Provider Name
SPIN 143029752
Service Provider Invoice Number 2015 Dec 7 FY15
Invoice Date to RHCD (mm/dd/yy) 12/07/2015
Total Invoice Amount $221,656.35
Network Services Solutions LLC
Funding
Year
(yyyy) HCP #
Funding
Request # HCP Entered Billing Account #
Multiple
Months
(Y or N)
Support Date
(mmyyyy)
Support Amount
to be Paid by
USAC
1 2015 37604 15708551 000607-2236 Y 112015 $9,935.00
2 2015 37604 15708581 000607-2236 Y 112015 $9,935.00
3 2015 37604 15708591 000607-2236 Y 112015 $9,935.00
4 2015 37604 15708601 000607-2236 Y 112015 $9,935.00
5 2015 37604 15708611 000607-2236 Y 112015 $9,935.00
6 2015 33012 15708621 000608-2237 Y 112015 $11,885.75
7 2015 26980 15708631 000608-2237 Y 112015 $11,885.75
8 2015 26987 15708641 000608-2237 Y 112015 $5,909.50
9 2015 26984 15708651 000608-2237 Y 112015 $5,909.50
10 2015 26986 15708661 000608-2237 Y 112015 $5,909.50
11 2015 26985 15708671 000608-2237 Y 112015 $5,909.50
12 2015 26983 15708681 000608-2237 Y 112015 $5,909.50
13 2015 12693 15707041 341-438 Y 112015 $2,668.10
14 2015 12692 15707111 341-438 Y 112015 $2,668.10
15 2015 12696 15707131 341-438 Y 112015 $2,668.10
16 2015 12697 15707141 341-438 Y 112015 $2,668.10
17 2015 12691 15707151 341-438 Y 112015 $2,668.10
18 2015 12690 15707161 0341-438 Y 112015 $2,367.55
19 2015 22753 15707171 341-438 Y 112015 $2,668.10
20 2015 37604 15708541 000607-2236 Y 112015 $9,935.00
21 2015 37604 15708561 000607-2236 Y 112015 $9,935.00
22 2015 37604 15708571 000607-2236 Y 112015 $9,935.00
23 2015 37604 15708491 000607-2236 Y 112015 $9,935.00
24 2015 37604 15708511 000607-2236 Y 112015 $6,926.20
25 2015 37604 15708521 000607-2236 Y 112015 $26,810.00
26 2015 37604 15708531 000607-2236 Y 112015 $26,810.00
Federal Communications Commission FCC 17-70
17
Service Provider Name
SPIN 143029752
Service Provider Invoice Number 2016 Jan 4 FY15
Invoice Date to RHCD (mm/dd/yy) 01/05/2016
Total Invoice Amount $656,642.51
Network Services Solutions LLC
Funding
Year
(yyyy) HCP #
Funding
Request # HCP Entered Billing Account #
Multiple
Months
(Y or N)
Support Date
(mmyyyy)
Support Amount
to be Paid by
USAC
1 2015 17778 15707731 234 N 122015 $331.00
2 2015 18010 15678531 A000408-AZ N 122015 $597.00
3 2015 16370 15689871 000238-424 N 122015 $509.98
4 2015 16415 15718881 *000239-429 N 122015 $1,712.00
5 2015 27507 15629551 248-481 N 122015 $3,543.80
6 2015 18025 15629611 248-481 N 122015 $615.20
7 2015 18025 15629631 248-481 N 122015 $615.20
8 2015 27507 15629571 248-481 N 122015 $3,544.42
9 2015 18025 15629641 248-481 N 122015 $1,898.02
10 2015 18025 15629581 248-481 N 122015 $2,672.80
11 2015 17380 15681421 000259-521 N 122015 $2,087.06
12 2015 17171 15709521 000261-528 N 122015 $7,893.59
13 2015 17171 15709551 000261-528 N 122015 $7,893.59
14 2015 18446 15690451 *000262-529 N 122015 $305.25
15 2015 18446 15690461 '000262-529 N 122015 $3,182.27
16 2015 11142 15709911 000270-636 N 122015 $5,107.90
17 2015 11142 15710211 000270-636 N 122015 $3,696.85
18 2015 15942 15685101 000272-660 N 122015 $2,139.42
19 2015 10808 15679801 000273-11 N 122015 $472.00
20 2015 12043 15703811 000274-29 N 122015 $2,630.72
21 2015 16664 15682681 *000283-84 N 122015 $5,927.60
22 2015 16368 15675001 000286-111 N 122015 $757.23
23 2015 11453 15705911 335-425 N 122015 $1,213.49
24 2015 11453 15705921 335-425 N 122015 $6,764.59
25 2015 11453 15705891 335-425 N 122015 $1,590.77
26 2015 12697 15707141 341-438 N 122015 $533.62
27 2015 12692 15707111 341-438 N 122015 $533.62
28 2015 12696 15707131 341-438 N 122015 $533.62
29 2015 12691 15707151 341-438 N 122015 $533.62
30 2015 12690 15707161 0341-438 N 122015 $473.51
31 2015 22753 15707171 341-438 N 122015 $533.62
32 2015 10080 15689321 *000342-444 N 122015 $4,261.50
33 2015 13204 15633241 344-446 N 122015 $6,776.17
34 2015 13204 15633331 344-446 N 122015 $492.24
35 2015 13204 15633621 344-446 N 122015 $810.52
36 2015 13204 15633641 344-446 N 122015 $810.52
37 2015 13204 15633651 344-446 N 122015 $810.52
38 2015 13204 15633661 344-446 N 122015 $810.52
39 2015 13204 15633671 344-446 N 122015 $810.52
40 2015 13204 15633681 344-446 N 122015 $810.52
41 2015 23199 15689261 0344-446 N 122015 $2,131.28
Federal Communications Commission FCC 17-70
18
42 2015 11863 15684251 000349-668 N 122015 $5,166.45
43 2015 16153 15683861 *000352-665 N 122015 $7,859.75
44 2015 25518 15690071 !000354-663 N 122015 $5,049.35
45 2015 16667 15709931 000355-662 N 122015 $2,521.75
46 2015 15106 15686491 361-673 N 122015 $4,125.63
47 2015 11856 15710261 '000363-1005 N 122015 $5,789.48
48 2015 17044 15679161 367 N 122015 $7,167.75
49 2015 17521 15679151 368-1010 N 122015 $1,496.80
50 2015 17521 15630081 368-1010 N 122015 $5,420.38
51 2015 14143 15689681 000385 N 122015 $4,756.60
52 2015 28306 15681341 000388-2020 N 122015 $6,550.00
53 2015 28306 15681351 000388-2020 N 122015 $6,550.00
54 2015 28306 15681431 000388-2020 N 122015 $6,435.00
55 2015 28306 15690941 000388-2020 N 122015 $1,905.00
56 2015 28306 15681381 000389-2021 N 122015 $5,680.20
57 2015 28306 15681361 000390-2022 N 122015 $14,120.00
58 2015 11562 15681471 000390-2022 N 122015 $8,245.00
59 2015 28299 15681481 000390-2022 N 122015 $2,615.00
60 2015 28300 15681491 000390-2022 N 122015 $2,515.00
61 2015 28301 15681511 000390-2022 N 122015 $2,615.00
62 2015 28302 15681531 000390-2022 N 122015 $2,615.00
63 2015 28303 15681551 000390-2022 N 122015 $8,140.00
64 2015 28304 15681591 000390-2022 N 122015 $3,015.00
65 2015 28305 15681601 000390-2022 N 122015 $2,550.00
66 2015 14172 15686961 000392-2024 N 122015 $538.30
67 2015 17644 15685001 397-2029 N 122015 $1,857.25
68 2015 17644 15685011 397-2029 N 122015 $1,619.50
69 2015 17644 15685041 397-2029 N 122015 $1,619.50
70 2015 17644 15685051 397-2029 N 122015 $1,619.50
71 2015 17644 15685061 397-2029 N 122015 $1,619.50
72 2015 17644 15685071 397-2029 N 122015 $1,619.50
73 2015 17644 15685081 397-2029 N 122015 $1,619.50
74 2015 14654 15682751 000463-2095 N 122015 $406.93
75 2015 13498 15682031 000481-2106 N 122015 $1,105.95
76 2015 14598 15658451 486 N 122015 $2,292.99
77 2015 14597 15713391 000486-2111 N 122015 $2,503.77
78 2015 30874 15680531 000488-2113 N 122015 $12,988.31
79 2015 33245 15676601 499-2125 N 122015 $824.26
80 2015 33245 15681561 499-2125 N 122015 $1,533.52
81 2015 33245 15681611 499-2125 N 122015 $824.26
82 2015 33245 15681621 499-2125 N 122015 $1,739.42
83 2015 33245 15681631 499-2125 N 122015 $824.26
84 2015 33245 15681641 499-2125 N 122015 $1,739.42
85 2015 33245 15681651 499-2125 N 122015 $1,533.52
86 2015 33245 15681661 499-2125 N 122015 $824.26
87 2015 33245 15681671 499-2125 N 122015 $1,739.42
88 2015 33245 15681681 499-2125 N 122015 $1,533.52
89 2015 33245 15681691 499-2125 N 122015 $1,533.52
90 2015 33245 15681701 499-2125 N 122015 $1,469.72
91 2015 33245 15681711 499-2125 N 122015 $1,469.72
92 2015 33245 15681721 499-2125 N 122015 $4,711.15
93 2015 33245 15681731 499-2125 N 122015 $1,533.52
94 2015 33245 15681741 499-2125 N 122015 $824.26
95 2015 33245 15681761 499-2125 N 122015 $1,533.52
96 2015 33245 15681771 499-2125 N 122015 $1,533.52
97 2015 33245 15681781 499-2125 N 122015 $824.26
98 2015 33245 15681791 499-2125 N 122015 $1,533.52
99 2015 33245 15681801 499-2125 N 122015 $1,469.72
Federal Communications Commission FCC 17-70
19
100 2015 33245 15681811 499-2125 N 122015 $1,533.52
101 2015 33245 15681831 499-2125 N 122015 $1,533.52
102 2015 33245 15681841 499-2125 N 122015 $1,533.52
103 2015 33245 15681851 499-2125 N 122015 $824.26
104 2015 33245 15681861 499-2125 N 122015 $1,533.52
105 2015 33245 15681901 499-2125 N 122015 $4,014.19
106 2015 31331 15682661 *000501-2127 N 122015 $1,948.00
107 2015 34306 15681751 000506-2132 N 122015 $582.00
108 2015 11817 15678601 000-534-2160 N 122015 $4,514.03
109 2015 36750 15605741 000541-2167 N 122015 $7,315.24
110 2015 15454 15611981 000541-2167 N 122015 $7,315.24
111 2015 10282 15679651 000545-2171 N 122015 $25,201.53
112 2015 27645 15679671 000545-2171 N 122015 $21,679.54
113 2015 14802 15674921 000546-2172 N 122015 $2,195.47
114 2015 14829 15674931 000546-2172 N 122015 $3,101.75
115 2015 14830 15674941 000546-2172 N 122015 $4,009.47
116 2015 14831 15674951 000546-2172 N 122015 $3,975.48
117 2015 14832 15674961 000546-2172 N 122015 $3,975.48
118 2015 14835 15674971 000546-2172 N 122015 $7,066.38
119 2015 36608 15674981 000546-2172 N 122015 $2,337.52
120 2015 38356 15681061 562-2188 N 122015 $5,687.80
121 2015 38357 15681081 562-2188 N 122015 $5,687.80
122 2015 38353 15681091 562-2188 N 122015 $4,208.91
123 2015 38352 15681101 562-2188 N 122015 $1,460.46
124 2015 38352 15681111 562-2188 N 122015 $9,931.98
125 2015 39286 15679141 000580-2206 N 122015 $6,912.09
126 2015 39286 15704151 000580-2206 N 122015 $4,761.00
127 2015 22207 15679551 0000 582 150 701 N 122015 $1,372.41
128 2015 22207 15679561 0000 582 150 701 N 122015 $529.50
129 2015 22207 15679571 0000 582 150 701 N 122015 $529.50
130 2015 22207 15679581 0000 582 150 701 N 122015 $529.50
131 2015 14347 15713801 000585-2211 N 122015 $2,056.25
132 2015 10254 15691441 000586-2212 N 122015 $559.50
133 2015 10254 15691461 000586-2122 N 122015 $3,641.23
134 2015 10254 15691471 000586-2122 N 122015 $125.30
135 2015 16930 15681991 000589-2216 N 122015 $2,195.00
136 2015 30732 15681961 000589-2216 N 122015 $2,195.00
137 2015 30733 15681951 000589-2216 N 122015 $2,195.00
138 2015 30734 15681941 000589-2216 N 122015 $2,195.00
139 2015 30841 15681931 000589-2216 N 122015 $2,195.00
140 2015 30731 15681981 000589-2216 N 122015 $2,195.00
141 2015 39712 15698431 606-2235 N 122015 $3,867.00
142 2015 39710 15698461 606-2235 N 122015 $3,867.00
143 2015 39714 15702821 606-2235 N 122015 $8,216.00
144 2015 39713 15702901 606-2235 N 122015 $5,997.00
145 2015 37604 15708511 000607-2236 N 122015 $1,385.24
146 2015 37604 15708491 000607-2236 N 122015 $1,987.00
147 2015 37604 15708541 000607-2236 N 122015 $1,987.00
148 2015 37604 15708551 000607-2236 N 122015 $1,987.00
149 2015 37604 15708561 000607-2236 N 122015 $1,987.00
150 2015 37604 15708571 000607-2236 N 122015 $1,987.00
Federal Communications Commission FCC 17-70
20
151 2015 37604 15708581 000607-2236 N 122015 $1,987.00
152 2015 37604 15708591 000607-2236 N 122015 $1,987.00
153 2015 37604 15708601 000607-2236 N 122015 $1,987.00
154 2015 37604 15708611 000607-2236 N 122015 $1,987.00
155 2015 37604 15708531 000607-2236 N 122015 $5,362.00
156 2015 37604 15708521 000607-2236 N 122015 $5,362.00
157 2015 33012 15708621 000608-2237 N 122015 $2,377.15
158 2015 26980 15708631 000608-2237 N 122015 $2,377.15
159 2015 26987 15708641 000608-2237 N 122015 $1,181.90
160 2015 26984 15708651 000608-2237 N 122015 $1,181.90
161 2015 26986 15708661 000608-2237 N 122015 $1,181.90
162 2015 26985 15708671 000608-2237 N 122015 $1,181.90
163 2015 26983 15708681 000608-2237 N 122015 $1,181.90
164 2015 15570 15705581 000611-2240 N 122015 $1,002.37
165 2015 13965 15706211 00574-2201 N 122015 $5,459.60
166 2015 17728 15706221 00574-2201 N 122015 $5,512.90
167 2015 10256 15706231 00574-2201 N 122015 $5,512.90
168 2015 10256 15706241 00574-2201 N 122015 $439.20
169 2015 11852 15706251 00574-2201 N 122015 $5,716.30
170 2015 17021 15706261 00574-2201 N 122015 $5,666.30
171 2015 12693 15707041 341-438 N 122015 $533.62
172 2015 16036 15621671 000104-452 N 122015 $358.28
173 2015 17866 15682311 *000105-454 N 122015 $1,319.72
174 2015 18389 15689751 *000107-456 N 122015 $3,874.84
175 2015 31845 15689811 *000107-456 N 122015 $2,582.05
176 2015 25374 15635091 000112-463 N 122015 $694.68
177 2015 18334 15693141 119946 N 122015 $4,657.00
178 2015 18334 15693201 142-512 N 122015 $8,002.42
179 2015 18409 15693241 142-512 N 122015 $1,179.37
180 2015 25794 15616811 157-590 N 122015 $488.24
181 2015 17141 15690121 *000186-638 N 122015 $868.88
182 2015 17141 15690131 *000186-638 N 122015 $868.88
183 2015 17098 15703701 649-AR N 122015 $3,975.74
184 2015 17099 15703751 649-AR N 122015 $3,877.97
185 2015 17100 15703761 649-AR N 122015 $3,877.97
186 2015 17101 15703771 649-AR N 122015 $3,916.19
187 2015 17102 15703781 649-AR N 122015 $3,877.97
188 2015 17103 15703791 649-AR N 122015 $3,775.30
189 2015 17104 15703801 649-AR N 122015 $3,775.30
190 2015 14035 15576401 000203-658 N 122015 $1,344.14
191 2015 14035 15576411 203-658 N 122015 $13,796.59
192 2015 14035 15576441 203-658 N 122015 $2,488.28
193 2015 10918 15576451 203-658 N 122015 $10,886.07
194 2015 18328 15576471 203-658 N 122015 $12,278.19
195 2015 14584 15685551 '000221-128 N 122015 $2,356.05
196 2015 17321 15682321 000232 181 N 122015 $1,215.49
197 2015 17321 15682371 000232 181 N 122015 $1,215.49
198 2015 32269 15707721 000234-183 N 122015 $8,929.88
199 2015 17778 15707071 000234-183 N 122015 $3,863.93
200 2015 32268 15707711 000234-183 N 122015 $11,263.88
Federal Communications Commission FCC 17-70
21
Service Provider Name
SPIN 143029752
Service Provider Invoice Number 2016 Jan 25 FY15
Invoice Date to RHCD (mm/dd/yy) 01/25/2016
Total Invoice Amount $60,060.48
Network Services Solutions LLC
Funding
Year
(yyyy) HCP #
Funding
Request # HCP Entered Billing Account #
Multiple
Months
(Y or N)
Support Date
(mmyyyy)
Support Amount
to be Paid by
USAC
1 2015 26203 15709371 561-2187 Y 122015 $19,164.48
2 2015 26203 15709361 561-2187 Y 122015 $40,896.00
Federal Communications Commission FCC 17-70
22
Service Provider Name
SPIN 143029752
Service Provider Invoice Number 2016 Feb 1 FY15
Invoice Date to RHCD (mm/dd/yy) 02/01/2016
Total Invoice Amount $699,393.62
Network Services Solutions LLC
Funding
Year
(yyyy) HCP #
Funding
Request # HCP Entered Billing Account #
Multiple
Months
(Y or N)
Support Date
(mmyyyy)
Support Amount
to be Paid by
USAC
1 2015 25794 15616811 157-590 N 012016 $488.24
2 2015 17141 15690121 *000186-638 N 012016 $868.88
3 2015 17141 15690131 *000186-638 N 012016 $868.88
4 2015 17098 15703701 649-AR N 012016 $3,975.74
5 2015 17099 15703751 649-AR N 012016 $3,877.97
6 2015 17100 15703761 649-AR N 012016 $3,877.97
7 2015 17101 15703771 649-AR N 012016 $3,916.19
8 2015 17102 15703781 649-AR N 012016 $3,877.97
9 2015 17103 15703791 649-AR N 012016 $3,775.30
10 2015 17104 15703801 649-AR N 012016 $3,775.30
11 2015 14035 15576401 000203-658 N 012016 $1,344.14
12 2015 14035 15576411 203-658 N 012016 $13,796.59
13 2015 14035 15576441 203-658 N 012016 $2,488.28
14 2015 10918 15576451 203-658 N 012016 $10,886.07
15 2015 18328 15576471 203-658 N 012016 $12,278.19
16 2015 11044 15718701 204-659 N 012016 $845.24
17 2015 11044 15718721 204-659 N 012016 $845.24
18 2015 14584 15685551 '000221-128 N 012016 $2,356.05
19 2015 17321 15682321 000232 181 N 012016 $78.42
20 2015 17321 15682371 000232 181 N 012016 $78.42
21 2015 32269 15707721 000234-183 N 012016 $8,929.88
22 2015 17778 15707071 000234-183 N 012016 $3,863.93
23 2015 32268 15707711 000234-183 N 012016 $11,263.88
24 2015 17778 15707731 234 N 012016 $331.00
25 2015 18010 15678531 A000408-AZ N 012016 $597.00
26 2015 16370 15689871 000238-424 N 012016 $180.96
27 2015 16415 15718881 *000239-429 N 012016 $1,712.00
28 2015 17944 15682551 000245-450 N 012016 $396.11
29 2015 27507 15629551 248-481 N 012016 $3,543.80
30 2015 18025 15629611 248-481 N 012016 $615.20
31 2015 18025 15629631 248-481 N 012016 $615.20
32 2015 27507 15629571 248-481 N 012016 $3,544.42
33 2015 18025 15629641 248-481 N 012016 $1,898.02
34 2015 18025 15629581 248-481 N 012016 $2,672.80
35 2015 17380 15681421 000259-521 N 012016 $134.66
36 2015 17171 15709521 000261-528 N 012016 $7,893.59
37 2015 17171 15709551 000261-528 N 012016 $7,893.59
38 2015 18446 15690451 *000262-529 N 012016 $305.25
Federal Communications Commission FCC 17-70
23
39 2015 18446 15690461 '000262-529 N 012016 $3,182.27
40 2015 25918 15708101 264-606 N 012016 $1,451.46
41 2015 25918 15708081 264-606 N 012016 $2,428.02
42 2015 25918 15708121 264-606 N 012016 $626.68
43 2015 11142 15709911 000270-636 N 012016 $5,107.90
44 2015 11142 15710211 000270-636 N 012016 $1,788.79
45 2015 15942 15685101 000272-660 N 012016 $2,139.42
46 2015 10808 15679801 000273-11 N 012016 $472.00
47 2015 12043 15703811 000274-29 N 012016 $2,630.72
48 2015 16664 15682681 *000283-84 N 012016 $5,927.60
49 2015 16368 15675001 000286-111 N 012016 $757.23
50 2015 11453 15705911 335-425 N 012016 $1,213.49
51 2015 11453 15705921 335-425 N 012016 $6,764.59
52 2015 11453 15705891 335-425 N 012016 $1,590.77
53 2015 12693 15707041 341-438 N 012016 $533.62
54 2015 12692 15707111 341-438 N 012016 $533.62
55 2015 12696 15707131 341-438 N 012016 $533.62
56 2015 12697 15707141 341-438 N 012016 $533.62
57 2015 12691 15707151 341-438 N 012016 $533.62
58 2015 12690 15707161 0341-438 N 012016 $473.51
59 2015 22753 15707171 341-438 N 012016 $533.62
60 2015 10080 15689321 *000342-444 N 012016 $4,261.50
61 2015 13204 15633241 344-446 N 012016 $6,776.17
62 2015 13204 15633331 344-446 N 012016 $492.24
63 2015 13204 15633621 344-446 N 012016 $810.52
64 2015 13204 15633641 344-446 N 012016 $810.52
65 2015 13204 15633651 344-446 N 012016 $810.52
66 2015 13204 15633661 344-446 N 012016 $810.52
67 2015 13204 15633671 344-446 N 012016 $810.52
68 2015 13204 15633681 344-446 N 012016 $810.52
69 2015 23199 15689261 0344-446 N 012016 $2,131.28
70 2015 11863 15684251 000349-668 N 012016 $5,166.45
71 2015 16153 15683861 *000352-665 N 012016 $7,859.75
72 2015 25518 15690071 !000354-663 N 012016 $5,049.35
73 2015 16667 15709931 000355-662 N 012016 $2,521.75
74 2015 15106 15686491 361-673 N 012016 $4,125.63
75 2015 11856 15710261 '000363-1005 N 012016 $5,789.48
76 2015 11041 15718731 366-1008 N 012016 $11,391.08
77 2015 11041 15731131 366-1008 N 012016 $1,890.48
78 2015 17044 15679161 367 N 012016 $7,167.75
79 2015 17521 15679151 368-1010 N 012016 $1,496.80
80 2015 17521 15630081 368-1010 N 012016 $5,420.38
81 2015 14143 15689681 000385 N 012016 $4,756.60
82 2015 28306 15681341 000388-2020 N 012016 $6,550.00
83 2015 28306 15681351 000388-2020 N 012016 $6,550.00
84 2015 28306 15681431 000388-2020 N 012016 $6,435.00
85 2015 28306 15690941 000388-2020 N 012016 $1,905.00
86 2015 28306 15681381 000389-2021 N 012016 $5,680.20
87 2015 16036 15621671 000104-452 N 012016 $358.28
88 2015 17866 15682311 *000105-454 N 012016 $1,319.72
89 2015 18389 15689751 *000107-456 N 012016 $3,874.84
90 2015 31845 15689811 *000107-456 N 012016 $2,582.05
91 2015 25374 15635091 000112-463 N 012016 $694.68
92 2015 18334 15693141 119946 N 012016 $4,657.00
93 2015 18334 15693201 142-512 N 012016 $8,002.42
Federal Communications Commission FCC 17-70
24
94 2015 18409 15693241 142-512 N 012016 $1,179.37
95 2015 28302 15681531 000390-2022 N 012016 $2,615.00
96 2015 28303 15681551 000390-2022 N 012016 $8,140.00
97 2015 28304 15681591 000390-2022 N 012016 $3,015.00
98 2015 28305 15681601 000390-2022 N 012016 $2,550.00
99 2015 14172 15686961 000392-2024 N 012016 $347.29
100 2015 17644 15685001 397-2029 N 012016 $1,857.25
101 2015 17644 15685011 397-2029 N 012016 $1,619.50
102 2015 17644 15685041 397-2029 N 012016 $1,619.50
103 2015 17644 15685051 397-2029 N 012016 $1,619.50
104 2015 17644 15685061 397-2029 N 012016 $1,619.50
105 2015 17644 15685071 397-2029 N 012016 $1,619.50
106 2015 17644 15685081 397-2029 N 012016 $1,619.50
107 2015 14654 15682751 000463-2095 N 012016 $406.93
108 2015 13498 15682031 000481-2106 N 012016 $1,105.95
109 2015 14598 15713371 486 Y 012016 $6,477.93
110 2015 14597 15713391 000486-2111 N 012016 $2,503.77
111 2015 30874 15680531 000488-2113 N 012016 $12,988.31
112 2015 33825 15718681 496-2122 N 012016 $1,918.98
113 2015 28188 15718571 497-2123 N 012016 $6,329.34
114 2015 16208 15679501 000 543-2169 N 012016 $7,088.09
115 2015 33245 15676601 499-2125 N 012016 $824.26
116 2015 33245 15681561 499-2125 N 012016 $1,533.52
117 2015 33245 15681611 499-2125 N 012016 $824.26
118 2015 33245 15681621 499-2125 N 012016 $1,739.42
119 2015 33245 15681631 499-2125 N 012016 $824.26
120 2015 33245 15681641 499-2125 N 012016 $1,739.42
121 2015 33245 15681651 499-2125 N 012016 $1,533.52
122 2015 33245 15681661 499-2125 N 012016 $824.26
123 2015 33245 15681671 499-2125 N 012016 $1,739.42
124 2015 33245 15681681 499-2125 N 012016 $1,533.52
125 2015 33245 15681691 499-2125 N 012016 $1,533.52
126 2015 33245 15681701 499-2125 N 012016 $1,469.72
127 2015 33245 15681711 499-2125 N 012016 $1,469.72
128 2015 33245 15681721 499-2125 N 012016 $4,711.15
129 2015 33245 15681731 499-2125 N 012016 $1,533.52
130 2015 33245 15681741 499-2125 N 012016 $824.26
131 2015 33245 15681761 499-2125 N 012016 $1,533.52
132 2015 33245 15681771 499-2125 N 012016 $1,533.52
133 2015 33245 15681781 499-2125 N 012016 $824.26
134 2015 33245 15681791 499-2125 N 012016 $1,533.52
135 2015 33245 15681801 499-2125 N 012016 $1,469.72
136 2015 33245 15681811 499-2125 N 012016 $1,533.52
137 2015 33245 15681831 499-2125 N 012016 $1,533.52
138 2015 33245 15681841 499-2125 N 012016 $1,533.52
139 2015 33245 15681851 499-2125 N 012016 $824.26
140 2015 33245 15681861 499-2125 N 012016 $1,533.52
141 2015 33245 15681901 499-2125 N 012016 $4,014.19
142 2015 31331 15682661 *000501-2127 N 012016 $1,948.00
143 2015 34306 15681751 000506-2132 N 012016 $582.00
144 2015 11817 15678601 000-534-2160 N 012016 $4,514.03
145 2015 36750 15605741 000541-2167 N 012016 $7,315.24
146 2015 15454 15611981 000541-2167 N 012016 $7,315.24
Federal Communications Commission FCC 17-70
25
147 2015 10282 15679651 000545-2171 N 012016 $25,201.53
148 2015 27645 15679671 000545-2171 N 012016 $21,679.54
149 2015 14802 15674921 000546-2172 N 012016 $2,195.47
150 2015 14829 15674931 000546-2172 N 012016 $3,101.75
151 2015 14830 15674941 000546-2172 N 012016 $4,009.47
152 2015 14831 15674951 000546-2172 N 012016 $3,975.48
153 2015 14832 15674961 000546-2172 N 012016 $3,975.48
154 2015 14835 15674971 000546-2172 N 012016 $7,066.38
155 2015 36608 15674981 000546-2172 N 012016 $2,337.52
156 2015 26203 15709361 561-2187 N 012016 $6,816.00
157 2015 26203 15709371 561-2187 N 012016 $3,194.08
158 2015 38356 15681061 562-2188 N 012016 $5,687.80
159 2015 38357 15681081 562-2188 N 012016 $5,687.80
160 2015 38353 15681091 562-2188 N 012016 $4,208.91
161 2015 38352 15681101 562-2188 N 012016 $1,460.46
162 2015 38352 15681111 562-2188 N 012016 $9,931.98
163 2015 39286 15679141 000580-2206 N 012016 $6,912.09
164 2015 39286 15704151 000580-2206 N 012016 $4,761.00
165 2015 22207 15679551 0000 582 150 701 N 012016 $1,372.41
166 2015 22207 15679561 0000 582 150 701 N 012016 $529.50
167 2015 22207 15679571 0000 582 150 701 N 012016 $529.50
168 2015 22207 15679581 0000 582 150 701 N 012016 $529.50
169 2015 14347 15713801 000585-2211 N 012016 $2,056.25
170 2015 10254 15691441 000586-2212 N 012016 $559.50
171 2015 10254 15691461 000586-2122 N 012016 $3,641.23
172 2015 10254 15691471 000586-2122 N 012016 $125.30
173 2015 30841 15681931 000589-2216 N 012016 $2,195.00
174 2015 30734 15681941 000589-2216 N 012016 $2,195.00
175 2015 30733 15681951 000589-2216 N 012016 $2,195.00
176 2015 30732 15681961 000589-2216 N 012016 $2,195.00
177 2015 30731 15681981 000589-2216 N 012016 $2,195.00
178 2015 16930 15681991 000589-2216 N 012016 $2,195.00
179 2015 39712 15698431 606-2235 N 012016 $3,867.00
180 2015 39710 15698461 606-2235 N 012016 $3,867.00
181 2015 39714 15702821 606-2235 N 012016 $8,216.00
182 2015 39713 15702901 606-2235 N 012016 $5,997.00
183 2015 37604 15708511 000607-2236 N 012016 $1,385.24
184 2015 37604 15708491 000607-2236 N 012016 $1,987.00
185 2015 37604 15708541 000607-2236 N 012016 $1,987.00
186 2015 37604 15708551 000607-2236 N 012016 $1,987.00
187 2015 37604 15708561 000607-2236 N 012016 $1,987.00
188 2015 37604 15708571 000607-2236 N 012016 $1,987.00
189 2015 37604 15708581 000607-2236 N 012016 $1,987.00
190 2015 37604 15708591 000607-2236 N 012016 $1,987.00
191 2015 37604 15708601 000607-2236 N 012016 $1,987.00
192 2015 37604 15708611 000607-2236 N 012016 $1,987.00
193 2015 37604 15708531 000607-2236 N 012016 $5,362.00
194 2015 37604 15708521 000607-2236 N 012016 $5,362.00
195 2015 33012 15708621 000608-2237 N 012016 $2,377.15
Federal Communications Commission FCC 17-70
26
196 2015 26980 15708631 000608-2237 N 012016 $2,377.15
197 2015 11562 15681471 000390-2022 N 012016 $8,245.00
198 2015 28299 15681481 000390-2022 N 012016 $2,615.00
199 2015 28300 15681491 000390-2022 N 012016 $2,515.00
200 2015 28301 15681511 000390-2022 N 012016 $2,615.00
201 2015 26987 15708641 000608-2237 N 012016 $1,181.90
202 2015 26984 15708651 000608-2237 N 012016 $1,181.90
203 2015 26986 15708661 000608-2237 N 012016 $1,181.90
204 2015 26985 15708671 000608-2237 N 012016 $1,181.90
205 2015 26983 15708681 000608-2237 N 012016 $1,181.90
206 2015 15570 15705581 000611-2240 N 012016 $1,002.37
207 2015 13965 15706211 00574-2201 N 012016 $5,459.60
208 2015 17728 15706221 00574-2201 N 012016 $5,512.90
209 2015 10256 15706231 00574-2201 N 012016 $5,512.90
210 2015 10256 15706241 00574-2201 N 012016 $439.20
211 2015 11852 15706251 00574-2201 N 012016 $5,716.30
212 2015 17021 15706261 00574-2201 N 012016 $5,666.30
213 2015 28306 15681361 000390-2022 N 012016 $14,120.00
Federal Communications Commission FCC 17-70
27
Service Provider Name
SPIN 143029752
Service Provider Invoice Number 2016 Feb 11 FY15
Invoice Date to RHCD (mm/dd/yy) 02/11/2016
Total Invoice Amount $75,474.09
Network Services Solutions LLC
Funding
Year
(yyyy) HCP #
Funding
Request # HCP Entered Billing Account #
Multiple
Months
(Y or N)
Support Date
(mmyyyy)
Support Amount
to be Paid by
USAC
1 2015 28306 15683961 000388-2020 N 072015 $5,229.65
2 2015 12815 15741621 000605-2233 Y 012016 $53,170.00
3 2015 12816 15741631 000605-2233 Y 012016 $8,537.22
4 2015 12817 15741651 000605-2233 Y 012016 $8,537.22
Federal Communications Commission FCC 17-70
28
Service Provider Name
SPIN 143029752
Service Provider Invoice Number 2016 Mar 1 FY15
Invoice Date to RHCD (mm/dd/yy) 03/01/2016
Total Invoice Amount $719,189.03
Network Services Solutions LLC
Funding
Year
(yyyy) HCP #
Funding
Request # HCP Entered Billing Account #
Multiple
Months
(Y or N)
Support Date
(mmyyyy)
Support Amount
to be Paid by
USAC
1 2015 16036 15621671 000104-452 N 022016 $358.28
2 2015 17866 15682311 *000105-454 N 022016 $1,319.72
3 2015 18389 15689751 *000107-456 N 022016 $3,874.84
4 2015 31845 15689811 *000107-456 N 022016 $2,582.05
5 2015 25374 15635091 000112-463 N 022016 $694.68
6 2015 18334 15693141 119946 N 022016 $4,657.00
7 2015 18334 15693201 142-512 N 022016 $8,002.42
8 2015 18409 15693241 142-512 N 022016 $1,179.37
9 2015 25794 15616811 157-590 N 022016 $488.24
10 2015 25794 15744891 157 N 022016 $2,017.67
11 2015 17141 15690131 *000186-638 N 022016 $868.88
12 2015 17141 15690121 *000186-638 N 022016 $868.88
13 2015 17098 15703701 649-AR N 022016 $3,975.74
14 2015 17102 15703781 649-AR N 022016 $3,877.97
15 2015 17100 15703761 649-AR N 022016 $3,877.97
16 2015 17101 15703771 649-AR N 022016 $3,916.19
17 2015 17099 15703751 649-AR N 022016 $3,877.97
18 2015 17103 15703791 649-AR N 022016 $3,775.30
19 2015 17104 15703801 649-AR N 022016 $3,775.30
20 2015 14035 15576401 000203-658 N 022016 $1,344.14
21 2015 14035 15576411 203-658 N 022016 $13,796.59
22 2015 14035 15576441 203-658 N 022016 $2,488.28
23 2015 10918 15576451 203-658 N 022016 $10,886.07
24 2015 18328 15576471 203-658 N 022016 $12,278.19
25 2015 11044 15718721 204-659 N 022016 $845.24
26 2015 11044 15718701 204-659 N 022016 $845.24
27 2015 14584 15685551 '000221-128 N 022016 $2,356.05
28 2015 32269 15707721 000234-183 N 022016 $8,929.88
29 2015 17778 15707071 000234-183 N 022016 $3,863.93
30 2015 32268 15707711 000234-183 N 022016 $11,263.88
31 2015 17778 15707731 234 N 022016 $331.00
32 2015 18010 15678531 A000408-AZ N 022016 $597.00
33 2015 16415 15718881 *000239-429 N 022016 $1,712.00
34 2015 17944 15682551 000245-450 N 022016 $396.11
35 2015 27507 15629551 248-481 N 022016 $3,543.80
36 2015 18025 15629611 248-481 N 022016 $615.20
37 2015 18025 15629631 248-481 N 022016 $615.20
38 2015 27507 15629571 248-481 N 022016 $3,544.42
Federal Communications Commission FCC 17-70
29
39 2015 18025 15629641 248-481 N 022016 $1,898.02
40 2015 18025 15629581 248-481 N 022016 $2,672.80
41 2015 17171 15709521 000261-528 N 022016 $7,893.59
42 2015 17171 15709551 000261-528 N 022016 $7,893.59
43 2015 18446 15690451 *000262-529 N 022016 $305.25
44 2015 18446 15690461 '000262-529 N 022016 $3,182.27
45 2015 25918 15708081 264-606 N 022016 $2,428.02
46 2015 25918 15708101 264-606 N 022016 $1,451.46
47 2015 25918 15708121 264-606 N 022016 $626.68
48 2015 11142 15709911 000270-636 N 022016 $5,107.90
49 2015 11862 15689831 000271-641 N 022016 $439.77
50 2015 11862 15689841 000271-641 N 022016 $231.60
51 2015 11862 15689851 000271-641 N 022016 $231.60
52 2015 15942 15685101 000272-660 N 022016 $2,139.42
53 2015 10808 15679801 000273-11 N 022016 $472.00
54 2015 12043 15703811 000274-29 N 022016 $2,630.72
55 2015 16664 15682681 *000283-84 N 022016 $5,927.60
56 2015 16368 15675001 000286-111 N 022016 $757.23
57 2015 11453 15705911 335-425 N 022016 $1,213.49
58 2015 11453 15705921 335-425 N 022016 $6,764.59
59 2015 11453 15705891 335-425 N 022016 $1,590.77
60 2015 12691 15707151 341-438 N 022016 $533.62
61 2015 12696 15707131 341-438 N 022016 $533.62
62 2015 22753 15707171 341-438 N 022016 $533.62
63 2015 12697 15707141 341-438 N 022016 $533.62
64 2015 12693 15707041 341-438 N 022016 $533.62
65 2015 12690 15707161 0341-438 N 022016 $473.51
66 2015 12692 15707111 341-438 N 022016 $533.62
67 2015 10080 15689321 *000342-444 N 022016 $4,261.50
68 2015 13204 15633241 344-446 N 022016 $6,776.17
69 2015 13204 15633331 344-446 N 022016 $492.24
70 2015 13204 15633651 344-446 N 022016 $810.52
71 2015 13204 15633671 344-446 N 022016 $810.52
72 2015 13204 15633621 344-446 N 022016 $810.52
73 2015 13204 15633681 344-446 N 022016 $810.52
74 2015 13204 15633661 344-446 N 022016 $810.52
75 2015 13204 15633641 344-446 N 022016 $810.52
76 2015 23199 15689261 0344-446 N 022016 $2,131.28
77 2015 11863 15684251 000349-668 N 022016 $5,166.45
78 2015 16153 15683861 *000352-665 N 022016 $7,859.75
79 2015 25518 15690071 !000354-663 N 022016 $5,049.35
80 2015 16667 15709931 000355-662 N 022016 $2,521.75
81 2015 15106 15686491 361-673 N 022016 $4,125.63
82 2015 11856 15710261 '000363-1005 N 022016 $5,789.48
83 2015 11041 15718731 366-1008 N 022016 $11,391.08
84 2015 11041 15731131 366-1008 N 022016 $1,890.48
85 2015 17044 15679161 367 N 022016 $7,167.75
86 2015 17521 15679151 368-1010 N 022016 $1,496.80
87 2015 17521 15630081 368-1010 N 022016 $5,420.38
88 2015 14143 15689681 000385 N 022016 $4,756.60
Federal Communications Commission FCC 17-70
30
89 2015 28306 15681351 000388-2020 N 022016 $6,550.00
90 2015 28306 15681341 000388-2020 N 022016 $6,550.00
91 2015 28306 15681431 000388-2020 N 022016 $6,435.00
92 2015 28306 15684001 000388-2020 N 022016 $6,755.00
93 2015 28306 15690941 000388-2020 N 022016 $1,905.00
94 2015 28306 15681381 000389-2021 N 022016 $5,680.20
95 2015 28306 15681361 000390-2022 N 022016 $14,120.00
96 2015 11562 15681471 000390-2022 N 022016 $8,245.00
97 2015 28299 15681481 000390-2022 N 022016 $2,615.00
98 2015 28300 15681491 000390-2022 N 022016 $2,515.00
99 2015 28301 15681511 000390-2022 N 022016 $2,615.00
100 2015 28302 15681531 000390-2022 N 022016 $2,615.00
101 2015 28303 15681551 000390-2022 N 022016 $8,140.00
102 2015 28304 15681591 000390-2022 N 022016 $3,015.00
103 2015 28305 15681601 000390-2022 N 022016 $2,550.00
104 2015 11546 15727601 000390-2022 N 022016 $3,059.00
105 2015 17644 15685001 397-2029 N 022016 $1,857.25
106 2015 17644 15685011 397-2029 N 022016 $1,619.50
107 2015 17644 15685041 397-2029 N 022016 $1,619.50
108 2015 17644 15685051 397-2029 N 022016 $1,619.50
109 2015 17644 15685061 397-2029 N 022016 $1,619.50
110 2015 17644 15685071 397-2029 N 022016 $1,619.50
111 2015 17644 15685081 397-2029 N 022016 $1,619.50
112 2015 14654 15682751 000463-2095 N 022016 $406.93
113 2015 13498 15682031 000481-2106 N 022016 $1,105.95
114 2015 14598 15713371 486 N 022016 $989.24
115 2015 14597 15713391 000486-2111 N 022016 $2,503.77
116 2015 30874 15680531 000488-2113 N 022016 $12,988.31
117 2015 33825 15718681 496-2122 N 022016 $1,918.98
118 2015 28188 15718571 497-2123 N 022016 $6,329.34
119 2015 33245 15681851 499-2125 N 022016 $824.26
120 2015 33245 15681791 499-2125 N 022016 $1,533.52
121 2015 33245 15681631 499-2125 N 022016 $824.26
122 2015 33245 15681641 499-2125 N 022016 $1,739.42
123 2015 33245 15681781 499-2125 N 022016 $824.26
124 2015 33245 15681671 499-2125 N 022016 $1,739.42
125 2015 33245 15681761 499-2125 N 022016 $1,533.52
126 2015 33245 15676601 499-2125 N 022016 $824.26
127 2015 33245 15681621 499-2125 N 022016 $1,739.42
128 2015 33245 15681861 499-2125 N 022016 $1,533.52
129 2015 33245 15681651 499-2125 N 022016 $1,533.52
130 2015 33245 15681801 499-2125 N 022016 $1,469.72
131 2015 33245 15681711 499-2125 N 022016 $1,469.72
132 2015 33245 15681721 499-2125 N 022016 $4,711.15
133 2015 33245 15681561 499-2125 N 022016 $1,533.52
134 2015 33245 15681661 499-2125 N 022016 $824.26
135 2015 33245 15681731 499-2125 N 022016 $1,533.52
136 2015 33245 15681831 499-2125 N 022016 $1,533.52
137 2015 33245 15681611 499-2125 N 022016 $824.26
138 2015 33245 15681811 499-2125 N 022016 $1,533.52
139 2015 33245 15681701 499-2125 N 022016 $1,469.72
140 2015 33245 15681691 499-2125 N 022016 $1,533.52
141 2015 33245 15681841 499-2125 N 022016 $1,533.52
Federal Communications Commission FCC 17-70
31
142 2015 33245 15681771 499-2125 N 022016 $1,533.52
143 2015 33245 15681741 499-2125 N 022016 $824.26
144 2015 33245 15681681 499-2125 N 022016 $1,533.52
145 2015 33245 15681901 499-2125 N 022016 $4,014.19
146 2015 31331 15682661 *000501-2127 N 022016 $1,948.00
147 2015 34306 15681751 000506-2132 N 022016 $582.00
148 2015 11817 15678601 000-534-2160 N 022016 $4,514.03
149 2015 36750 15605741 000541-2167 N 022016 $7,315.24
150 2015 15454 15611981 000541-2167 N 022016 $7,315.24
151 2015 16208 15679501 000 543-2169 N 022016 $7,088.09
152 2015 10282 15679651 000545-2171 N 022016 $25,201.53
153 2015 27645 15679671 000545-2171 N 022016 $21,679.54
154 2015 14802 15674921 000546-2172 N 022016 $2,195.47
155 2015 14829 15674931 000546-2172 N 022016 $3,101.75
156 2015 14830 15674941 000546-2172 N 022016 $4,009.47
157 2015 14831 15674951 000546-2172 N 022016 $3,975.48
158 2015 14832 15674961 000546-2172 N 022016 $3,975.48
159 2015 14835 15674971 000546-2172 N 022016 $7,066.38
160 2015 36608 15674981 000546-2172 N 022016 $2,337.52
161 2015 26203 15709361 561-2187 N 022016 $6,816.00
162 2015 26203 15709371 561-2187 N 022016 $3,194.08
163 2015 38356 15681061 562-2188 N 022016 $5,687.80
164 2015 38357 15681081 562-2188 N 022016 $5,687.80
165 2015 38353 15681091 562-2188 N 022016 $4,208.91
166 2015 38352 15681101 562-2188 N 022016 $1,460.46
167 2015 38352 15681111 562-2188 N 022016 $9,931.98
168 2015 39286 15679141 000580-2206 N 022016 $6,912.09
169 2015 39286 15704151 000580-2206 N 022016 $4,761.00
170 2015 22207 15679551 0000 582 150 701 N 022016 $1,372.41
171 2015 22207 15679581 0000 582 150 701 N 022016 $529.50
172 2015 22207 15679561 0000 582 150 701 N 022016 $529.50
173 2015 22207 15679571 0000 582 150 701 N 022016 $529.50
174 2015 14347 15713801 000585-2211 N 022016 $2,056.25
175 2015 10254 15691441 000586-2212 N 022016 $559.50
176 2015 10254 15691461 000586-2122 N 022016 $3,641.23
177 2015 10254 15691471 000586-2122 N 022016 $125.30
178 2015 16930 15681991 000589-2216 N 022016 $2,195.00
179 2015 30841 15681931 000589-2216 N 022016 $2,195.00
180 2015 30733 15681951 000589-2216 N 022016 $2,195.00
181 2015 30732 15681961 000589-2216 N 022016 $2,195.00
182 2015 30731 15681981 000589-2216 N 022016 $2,195.00
183 2015 30734 15681941 000589-2216 N 022016 $2,195.00
184 2015 12815 15741621 000605-2233 N 022016 $10,634.00
185 2015 12816 15741631 000605-2233 N 022016 $2,262.00
186 2015 12817 15741651 000605-2233 N 022016 $2,262.00
Federal Communications Commission FCC 17-70
32
187 2015 39710 15698461 606-2235 N 022016 $3,867.00
188 2015 39712 15698431 606-2235 N 022016 $3,867.00
189 2015 39714 15702821 606-2235 N 022016 $8,216.00
190 2015 39713 15702901 606-2235 N 022016 $5,997.00
191 2015 37604 15708511 000607-2236 N 022016 $1,385.24
192 2015 37604 15708551 000607-2236 N 022016 $1,987.00
193 2015 37604 15708591 000607-2236 N 022016 $1,987.00
194 2015 37604 15708561 000607-2236 N 022016 $1,987.00
195 2015 37604 15708541 000607-2236 N 022016 $1,987.00
196 2015 37604 15708491 000607-2236 N 022016 $1,987.00
197 2015 37604 15708581 000607-2236 N 022016 $1,987.00
198 2015 37604 15708601 000607-2236 N 022016 $1,987.00
199 2015 37604 15708611 000607-2236 N 022016 $1,987.00
200 2015 37604 15708571 000607-2236 N 022016 $1,987.00
201 2015 37604 15708521 000607-2236 N 022016 $5,362.00
202 2015 37604 15708531 000607-2236 N 022016 $5,362.00
203 2015 33012 15708621 000608-2237 N 022016 $2,377.15
204 2015 26980 15708631 000608-2237 N 022016 $2,377.15
205 2015 26986 15708661 000608-2237 N 022016 $1,181.90
206 2015 26983 15708681 000608-2237 N 022016 $1,181.90
207 2015 26984 15708651 000608-2237 N 022016 $1,181.90
208 2015 26985 15708671 000608-2237 N 022016 $1,181.90
209 2015 26987 15708641 000608-2237 N 022016 $1,181.90
210 2015 15570 15705581 000611-2240 N 022016 $1,002.37
211 2015 13965 15706211 00574-2201 N 022016 $5,459.60
212 2015 17728 15706221 00574-2201 N 022016 $5,512.90
213 2015 10256 15706231 00574-2201 N 022016 $5,512.90
214 2015 10256 15706241 00574-2201 N 022016 $439.20
215 2015 11852 15706251 00574-2201 N 022016 $5,716.30
216 2015 17021 15706261 00574-2201 N 022016 $5,666.30
Federal Communications Commission FCC 17-70
33
Service Provider Name
SPIN 143029752
Service Provider Invoice Number 2016 March 14 FY14
Invoice Date to RHCD (mm/dd/yy) 03/14/2016
Total Invoice Amount $603,817.41
Network Services Solutions LLC
Funding
Year
(yyyy) HCP #
Funding
Request # HCP Entered Billing Account #
Multiple
Months
(Y or N)
Support Date
(mmyyyy)
Support Amount
to be Paid by
USAC
1 2014 27135 14651791 000521-2147 Y 062015 $99,273.14
2 2014 27157 14654291 000521-2147 Y 062015 $104,727.25
3 2014 27230 14654251 000521-2147 Y 062015 $98,750.43
4 2014 27229 14654261 000521-2147 Y 062015 $105,582.01
5 2014 27122 14646611 000521-2147 Y 062015 $73,751.40
6 2014 27109 14654311 000521-2147 Y 062015 $91,777.46
7 2014 27109 14651751 000521-2147 Y 062015 $29,955.72
Federal Communications Commission FCC 17-70
34
Service Provider Name
SPIN 143029752
Service Provider Invoice Number 2016 April 1 FY15
Invoice Date to RHCD (mm/dd/yy) 04/01/2016
Total Invoice Amount $921,064.29
Network Services Solutions LLC
Funding
Year
(yyyy) HCP #
Funding
Request # HCP Entered Billing Account #
Multiple
Months
(Y or N)
Support Date
(mmyyyy)
Support Amount
to be Paid by
USAC
1 2015 14035 15576401 000203-658 N 032016 $1,344.14
2 2015 14035 15576411 203-658 N 032016 $13,796.59
3 2015 13204 15633591 344-446 N 032016 $492.24
4 2015 14035 15576441 203-658 N 032016 $2,488.28
5 2015 10918 15576451 203-658 N 032016 $10,886.07
6 2015 18328 15576471 203-658 N 032016 $12,278.19
7 2015 11044 15718721 204-659 N 032016 $845.24
8 2015 11044 15718701 204-659 N 032016 $845.24
9 2015 14584 15685551 '000221-128 N 032016 $2,356.05
10 2015 32269 15707721 000234-183 N 032016 $8,929.88
11 2015 17778 15707071 000234-183 N 032016 $3,863.93
12 2015 32268 15707711 000234-183 N 032016 $11,263.88
13 2015 17778 15707731 234 N 032016 $331.00
14 2015 18010 15678531 A000408-AZ N 032016 $597.00
15 2015 16415 15718881 *000239-429 N 032016 $1,712.00
16 2015 17944 15682551 000245-450 N 032016 $396.11
17 2015 27507 15629551 248-481 N 032016 $3,543.80
18 2015 18025 15629611 248-481 N 032016 $615.20
19 2015 18025 15629631 248-481 N 032016 $615.20
20 2015 27507 15629571 248-481 N 032016 $3,544.42
21 2015 18025 15629641 248-481 N 032016 $1,898.02
22 2015 18025 15629581 248-481 N 032016 $2,672.80
23 2015 17171 15709551 000261-528 N 032016 $7,893.59
24 2015 17171 15709521 000261-528 N 032016 $7,893.59
25 2015 18446 15690451 *000262-529 N 032016 $305.25
26 2015 18446 15690461 '000262-529 N 032016 $3,182.27
27 2015 25918 15708081 264-606 N 032016 $2,428.02
28 2015 25918 15708101 264-606 N 032016 $1,451.46
29 2015 25918 15708121 264-606 N 032016 $626.68
30 2015 14588 15685541 000268-634 N 032016 $1,598.96
31 2015 11142 15709911 000270-636 N 032016 $5,107.90
32 2015 11862 15689831 000271-641 N 032016 $113.49
33 2015 11862 15689851 000271-641 N 032016 $59.77
34 2015 11862 15689841 000271-641 N 032016 $59.77
35 2015 15942 15685101 000272-660 N 032016 $2,139.42
36 2015 10808 15679801 000273-11 N 032016 $472.00
37 2015 12043 15703811 000274-29 N 032016 $2,376.15
38 2015 16664 15682681 *000283-84 N 032016 $5,927.60
39 2015 16664 15682711 000283-84 N 032016 $517.15
40 2015 16368 15675001 000286-111 N 032016 $757.23
Federal Communications Commission FCC 17-70
35
41 2015 11453 15705911 335-425 N 032016 $1,213.49
42 2015 11453 15705921 335-425 N 032016 $6,764.59
43 2015 11453 15705891 335-425 N 032016 $1,590.77
44 2015 17157 15761621 000337-428 N 032016 $3,737.49
45 2015 12697 15707141 341-438 N 032016 $533.62
46 2015 12696 15707131 341-438 N 032016 $533.62
47 2015 12691 15707151 341-438 N 032016 $533.62
48 2015 22753 15707171 341-438 N 032016 $533.62
49 2015 12692 15707111 341-438 N 032016 $533.62
50 2015 12693 15707041 341-438 N 032016 $533.62
51 2015 12690 15707161 0341-438 N 032016 $473.51
52 2015 10080 15689321 *000342-444 N 032016 $4,261.50
53 2015 13204 15633241 344-446 N 032016 $6,776.17
54 2015 13204 15633431 344-446 N 032016 $492.24
55 2015 13204 15633441 344-446 N 032016 $395.24
56 2015 13204 15684141 344-446 N 032016 $395.24
57 2015 13204 15633381 344-446 N 032016 $301.24
58 2015 13204 15633511 344-446 N 032016 $492.24
59 2015 13204 15633481 344-446 N 032016 $492.24
60 2015 13204 15633471 344-446 N 032016 $492.24
61 2015 13204 15633361 344-446 N 032016 $395.24
62 2015 13204 15633451 344-446 N 032016 $580.24
63 2015 13204 15633461 344-446 N 032016 $492.24
64 2015 13204 15633331 344-446 N 032016 $492.24
65 2015 13204 15633411 344-446 N 032016 $492.24
66 2015 13204 15633401 344-446 N 032016 $492.24
67 2015 13204 15633651 344-446 N 032016 $810.52
68 2015 13204 15633661 344-446 N 032016 $810.52
69 2015 13204 15633671 344-446 N 032016 $810.52
70 2015 13204 15633681 344-446 N 032016 $810.52
71 2015 13204 15633621 344-446 N 032016 $810.52
72 2015 13204 15633641 344-446 N 032016 $810.52
73 2015 11863 15684251 000349-668 N 032016 $5,166.45
74 2015 14158 15762071 351 N 032016 $611.02
75 2015 16153 15683861 *000352-665 N 032016 $7,859.75
76 2015 25518 15690071 !000354-663 N 032016 $5,049.35
77 2015 16667 15709931 000355-662 N 032016 $2,521.75
78 2015 15106 15686491 361-673 N 032016 $4,125.63
79 2015 11856 15710261 '000363-1005 N 032016 $5,789.48
80 2015 11041 15718731 366-1008 N 032016 $11,391.08
81 2015 11041 15731131 366-1008 N 032016 $1,890.48
82 2015 17044 15679161 367 N 032016 $7,167.75
83 2015 17521 15679151 368-1010 N 032016 $1,496.80
84 2015 17521 15630081 368-1010 N 032016 $5,420.38
85 2015 14143 15689681 000385 N 032016 $4,756.60
86 2015 28306 15681351 000388-2020 N 032016 $6,550.00
87 2015 28306 15681341 000388-2020 N 032016 $6,550.00
88 2015 28306 15681431 000388-2020 N 032016 $6,435.00
89 2015 28306 15684001 000388-2020 N 032016 $6,755.00
90 2015 28306 15690941 000388-2020 N 032016 $1,905.00
Federal Communications Commission FCC 17-70
36
91 2015 28306 15757891 *000388-2020 N 032016 $2,685.00
92 2015 39712 15698431 606-2235 N 032016 $3,867.00
93 2015 37604 15708581 000607-2236 N 032016 $1,987.00
94 2015 39714 15702821 606-2235 N 032016 $8,216.00
95 2015 39713 15702901 606-2235 N 032016 $5,997.00
96 2015 37604 15708511 000607-2236 N 032016 $1,385.24
97 2015 28306 15681381 000389-2021 N 032016 $5,680.20
98 2015 28306 15681361 000390-2022 N 032016 $14,120.00
99 2015 11562 15681471 000390-2022 N 032016 $8,245.00
100 2015 28299 15681481 000390-2022 N 032016 $2,615.00
101 2015 28300 15681491 000390-2022 N 032016 $2,515.00
102 2015 28301 15681511 000390-2022 N 032016 $2,615.00
103 2015 28302 15681531 000390-2022 N 032016 $2,615.00
104 2015 28303 15681551 000390-2022 N 032016 $8,140.00
105 2015 28304 15681591 000390-2022 N 032016 $3,015.00
106 2015 28305 15681601 000390-2022 N 032016 $2,550.00
107 2015 11546 15727601 000390-2022 N 032016 $3,059.00
108 2015 17644 15685001 397-2029 N 032016 $599.11
109 2015 17644 15685051 397-2029 N 032016 $522.42
110 2015 17644 15685081 397-2029 N 032016 $522.42
111 2015 17644 15685071 397-2029 N 032016 $522.42
112 2015 17644 15685061 397-2029 N 032016 $522.42
113 2015 17644 15685041 397-2029 N 032016 $522.42
114 2015 17644 15685011 397-2029 N 032016 $522.42
115 2015 14654 15682751 000463-2095 N 032016 $406.93
116 2015 13498 15682031 000481-2106 N 032016 $1,105.95
117 2015 13791 15736911 485 N 032016 $2,381.30
118 2015 33115 15736951 485 N 032016 $741.03
119 2015 14598 15713371 486 N 032016 $989.24
120 2015 14597 15713391 000486-2111 N 032016 $2,503.77
121 2015 30874 15680531 000488-2113 N 032016 $12,988.31
122 2015 33825 15718681 496-2122 N 032016 $1,918.98
123 2015 28188 15718571 497-2123 N 032016 $6,329.34
124 2015 33245 15681631 499-2125 N 032016 $824.26
125 2015 33245 15681731 499-2125 N 032016 $1,533.52
126 2015 33245 15676601 499-2125 N 032016 $824.26
127 2015 33245 15681641 499-2125 N 032016 $1,739.42
128 2015 33245 15681851 499-2125 N 032016 $824.26
129 2015 33245 15681621 499-2125 N 032016 $1,739.42
130 2015 33245 15681651 499-2125 N 032016 $1,533.52
131 2015 33245 15681781 499-2125 N 032016 $824.26
132 2015 33245 15681671 499-2125 N 032016 $1,739.42
133 2015 38352 15681101 562-2188 N 032016 $1,460.46
134 2015 38352 15681111 562-2188 N 032016 $9,931.98
135 2015 39286 15679141 000580-2206 N 032016 $6,912.09
136 2015 39286 15704151 000580-2206 N 032016 $4,761.00
137 2015 22207 15679551 0000 582 150 701 N 032016 $1,372.41
138 2015 22207 15679571 0000 582 150 701 N 032016 $529.50
139 2015 22207 15679581 0000 582 150 701 N 032016 $529.50
140 2015 22207 15679561 0000 582 150 701 N 032016 $529.50
Federal Communications Commission FCC 17-70
37
141 2015 14347 15713801 000585-2211 N 032016 $2,056.25
142 2015 33245 15681691 499-2125 N 032016 $1,533.52
143 2015 33245 15681761 499-2125 N 032016 $1,533.52
144 2015 33245 15681701 499-2125 N 032016 $1,469.72
145 2015 33245 15681711 499-2125 N 032016 $1,469.72
146 2015 33245 15681721 499-2125 N 032016 $4,711.15
147 2015 33245 15681831 499-2125 N 032016 $1,533.52
148 2015 33245 15681661 499-2125 N 032016 $824.26
149 2015 33245 15681681 499-2125 N 032016 $1,533.52
150 2015 33245 15681791 499-2125 N 032016 $1,533.52
151 2015 33245 15681741 499-2125 N 032016 $824.26
152 2015 33245 15681561 499-2125 N 032016 $1,533.52
153 2015 33245 15681801 499-2125 N 032016 $1,469.72
154 2015 33245 15681861 499-2125 N 032016 $1,533.52
155 2015 33245 15681771 499-2125 N 032016 $1,533.52
156 2015 33245 15681841 499-2125 N 032016 $1,533.52
157 2015 33245 15681611 499-2125 N 032016 $824.26
158 2015 33245 15681811 499-2125 N 032016 $1,533.52
159 2015 33245 15681901 499-2125 N 032016 $4,014.19
160 2015 31331 15682661 *000501-2127 N 032016 $1,948.00
161 2015 34306 15681751 000506-2132 N 032016 $582.00
162 2015 27109 15679591 000521-2147 N 032016 $9,846.38
163 2015 27122 15679601 000 521 2147 N 032016 $6,214.76
164 2015 27109 15679621 000 521 2147 N 032016 $2,532.99
165 2015 27230 15679681 000521-2147 N 032016 $10,586.00
166 2015 27135 15679691 000521-2147 N 032016 $10,621.22
167 2015 27157 15679701 000521-2147 N 032016 $11,219.96
168 2015 27229 15710271 000 521 2147 N 032016 $11,290.40
169 2015 11817 15678601 000-534-2160 N 032016 $4,514.03
170 2015 15454 15611981 000541-2167 N 032016 $7,315.24
171 2015 36750 15605741 000541-2167 N 032016 $7,315.24
172 2015 16208 15679501 000 543-2169 N 032016 $7,088.09
173 2015 10282 15679651 000545-2171 N 032016 $25,201.53
174 2015 27645 15679671 000545-2171 N 032016 $21,679.54
175 2015 14802 15674921 000546-2172 N 032016 $2,195.47
176 2015 14829 15674931 000546-2172 N 032016 $3,101.75
177 2015 14830 15674941 000546-2172 N 032016 $4,009.47
178 2015 14832 15674961 000546-2172 N 032016 $3,975.48
179 2015 14831 15674951 000546-2172 N 032016 $3,975.48
180 2015 14835 15674971 000546-2172 N 032016 $7,066.38
181 2015 36608 15674981 000546-2172 N 032016 $2,337.52
182 2015 26203 15709361 561-2187 N 032016 $6,816.00
183 2015 26203 15709371 561-2187 N 032016 $3,194.08
184 2015 38356 15681061 562-2188 N 032016 $5,687.80
185 2015 38357 15681081 562-2188 N 032016 $5,687.80
186 2015 38353 15681091 562-2188 N 032016 $4,208.91
187 2015 10254 15691441 000586-2212 N 032016 $559.50
188 2015 10254 15691461 000586-2122 N 032016 $3,641.23
189 2015 10254 15691471 000586-2122 N 032016 $125.30
190 2015 30731 15681981 000589-2216 N 032016 $2,195.00
Federal Communications Commission FCC 17-70
38
191 2015 30732 15681961 000589-2216 N 032016 $2,195.00
192 2015 30841 15681931 000589-2216 N 032016 $2,195.00
193 2015 30733 15681951 000589-2216 N 032016 $2,195.00
194 2015 30734 15681941 000589-2216 N 032016 $2,195.00
195 2015 16930 15681991 000589-2216 N 032016 $2,195.00
196 2015 12815 15741621 000605-2233 N 032016 $10,634.00
197 2015 12817 15741651 000605-2233 N 032016 $2,262.00
198 2015 39710 15698461 606-2235 N 032016 $3,867.00
199 2015 37604 15708551 000607-2236 N 032016 $1,987.00
200 2015 37604 15708491 000607-2236 N 032016 $1,987.00
201 2015 37604 15708571 000607-2236 N 032016 $1,987.00
202 2015 37604 15708591 000607-2236 N 032016 $1,987.00
203 2015 37604 15708541 000607-2236 N 032016 $1,987.00
204 2015 37604 15708611 000607-2236 N 032016 $1,987.00
205 2015 37604 15708561 000607-2236 N 032016 $1,987.00
206 2015 37604 15708601 000607-2236 N 032016 $1,987.00
207 2015 37604 15708531 000607-2236 N 032016 $5,362.00
208 2015 37604 15708521 000607-2236 N 032016 $5,362.00
209 2015 33012 15708621 000608-2237 N 032016 $2,377.15
210 2015 26980 15708631 000608-2237 N 032016 $2,377.15
211 2015 26987 15708641 000608-2237 N 032016 $1,181.90
212 2015 26984 15708651 000608-2237 N 032016 $1,181.90
213 2015 26983 15708681 000608-2237 N 032016 $1,181.90
214 2015 26985 15708671 000608-2237 N 032016 $1,181.90
215 2015 26986 15708661 000608-2237 N 032016 $1,181.90
216 2015 15570 15705581 000611-2240 N 032016 $1,002.37
217 2015 13965 15706211 00574-2201 N 032016 $5,459.60
218 2015 10256 15706231 00574-2201 N 032016 $5,512.90
219 2015 17728 15706221 00574-2201 N 032016 $5,512.90
220 2015 10256 15706241 00574-2201 N 032016 $439.20
221 2015 11852 15706251 00574-2201 N 032016 $5,716.30
222 2015 17021 15706261 00574-2201 N 032016 $5,666.30
223 2015 14002 15759201 000654-2284 N 032016 $1,417.22
224 2015 13736 15759181 00654-2284 N 032016 $1,417.22
225 2015 32872 15756911 613 N 032016 $355.19
226 2015 13204 15633371 334-446 N 032016 $395.24
227 2015 23199 15689261 0344-446 N 032016 $2,131.28
228 2015 32867 15756841 00536-2162 N 032016 $1,145.24
229 2015 12816 15741631 000605-2233 N 032016 $2,262.00
230 2015 32862 15756851 000536-2162 N 032016 $821.49
231 2015 32862 15756861 000536-2162 N 032016 $833.31
232 2015 32873 15756901 000536-2162 N 032016 $355.19
233 2015 32868 15756821 000536-2162 N 032016 $355.19
234 2015 32874 15756881 000536-2162 Y 032016 $3,196.71
235 2015 16036 15621671 000104-452 N 032016 $358.28
236 2015 17866 15682311 *000105-454 N 032016 $1,319.72
237 2015 18389 15689751 *000107-456 N 032016 $3,874.84
238 2015 31845 15689811 *000107-456 N 032016 $2,582.05
239 2015 25374 15635091 000112-463 N 032016 $694.68
240 2015 12647 15755561 000114-465 N 032016 $583.90
Federal Communications Commission FCC 17-70
39
241 2015 13548 15756031 0000128160301 N 032016 $1,133.90
242 2015 18334 15693141 119946 N 032016 $4,657.00
243 2015 18334 15693201 142-512 N 032016 $8,002.42
244 2015 18409 15693241 142-512 N 032016 $1,179.37
245 2015 25794 15616811 157-590 N 032016 $488.24
246 2015 25794 15744891 157 N 032016 $2,017.67
247 2015 17141 15690121 *000186-638 N 032016 $868.88
248 2015 17141 15690131 *000186-638 N 032016 $868.88
249 2015 17098 15703701 649-AR N 032016 $3,975.74
250 2015 17099 15703751 649-AR N 032016 $3,877.97
251 2015 17100 15703761 649-AR N 032016 $3,877.97
252 2015 17101 15703771 649-AR N 032016 $3,916.19
253 2015 17102 15703781 649-AR N 032016 $3,877.97
254 2015 17103 15703791 649-AR N 032016 $3,775.30
255 2015 17104 15703801 649-AR N 032016 $3,775.30
256 2014 16410 14548321 000532-2158 Y 062015 $16,971.72
257 2014 16410 14548541 000532-2158 Y 062015 $101,070.09
Federal Communications Commission FCC 17-70
40
Service Provider Name
SPIN 143029752
Service Provider Invoice Number 2016 May 1 FY15
Invoice Date to RHCD (mm/dd/yy) 05/01/2016
Total Invoice Amount $810,990.64
Network Services Solutions LLC
Funding
Year
(yyyy) HCP #
Funding
Request # HCP Entered Billing Account #
Multiple
Months
(Y or N)
Support Date
(mmyyyy)
Support Amount
to be Paid by
USAC
1 2015 16208 15679501 000 543-2169 N 042016 $7,088.09
2 2015 26203 15709371 561-2187 N 042016 $3,194.08
3 2015 33245 15681861 499-2125 N 042016 $1,533.52
4 2015 31845 15689811 *000107-456 N 042016 $2,582.05
5 2015 17728 15706221 00574-2201 N 042016 $5,512.90
6 2015 17171 15709521 000261-528 N 042016 $7,893.59
7 2015 33245 15681661 499-2125 N 042016 $824.26
8 2015 17104 15703801 649-AR N 042016 $3,775.30
9 2015 11044 15718701 204-659 N 042016 $845.24
10 2015 11453 15705911 335-425 N 042016 $1,213.49
11 2015 36750 15605741 000541-2167 N 042016 $7,315.24
12 2015 16930 15681991 000589-2216 N 042016 $2,195.00
13 2015 39713 15702901 606-2235 N 042016 $5,997.00
14 2015 28300 15681491 000390-2022 N 042016 $2,515.00
15 2015 39714 15702821 606-2235 N 042016 $8,216.00
16 2015 25918 15708101 264-606 N 042016 $1,451.46
17 2015 11142 15709911 000270-636 N 042016 $5,107.90
18 2015 13204 15633591 344-446 N 042016 $492.24
19 2015 13204 15633451 344-446 N 042016 $580.24
20 2015 18446 15690451 *000262-529 N 042016 $305.25
21 2015 12647 15755561 000114-465 N 042016 $583.90
22 2015 33245 15681761 499-2125 N 042016 $1,533.52
23 2015 28302 15681531 000390-2022 N 042016 $2,615.00
24 2015 22207 15679561 0000 582 150 701 N 042016 $529.50
25 2015 17321 15783221 000232-181 Y 032016 $2,453.82
26 2015 13204 15633381 344-446 N 042016 $301.24
27 2015 37604 15708571 000607-2236 N 042016 $1,987.00
28 2015 18025 15629641 248-481 N 042016 $1,898.02
29 2015 13548 15756031 0000128160301 N 042016 $1,133.90
30 2015 39710 15698461 606-2235 N 042016 $3,867.00
31 2015 13204 15633361 344-446 N 042016 $395.24
32 2015 14802 15674921 000546-2172 N 042016 $2,195.47
33 2015 36608 15674981 000546-2172 N 042016 $2,337.52
34 2015 14035 15576441 203-658 N 042016 $2,488.28
35 2015 14035 15576401 000203-658 N 042016 $1,344.14
36 2015 18025 15629611 248-481 N 042016 $615.20
37 2015 11453 15705921 335-425 N 042016 $6,764.59
38 2015 28306 15690941 000388-2020 N 042016 $1,905.00
39 2015 26980 15708631 000608-2237 N 042016 $2,377.15
40 2015 26987 15708641 000608-2237 N 042016 $1,181.90
Federal Communications Commission FCC 17-70
41
41 2015 10080 15689321 *000342-444 N 042016 $4,261.50
42 2015 37604 15708511 000607-2236 N 042016 $1,385.24
43 2015 12816 15741631 000605-2233 N 042016 $2,262.00
44 2015 15935 15778951 306 N 042016 $550.00
45 2015 33245 15681621 499-2125 N 042016 $1,739.42
46 2015 12445 15750621 442 N 042016 $640.00
47 2015 33245 15681671 499-2125 N 042016 $1,739.42
48 2015 17099 15703751 649-AR N 042016 $3,877.97
49 2015 18328 15576471 203-658 N 042016 $12,278.19
50 2015 14830 15674941 000546-2172 N 042016 $4,009.47
51 2015 13965 15706211 00574-2201 N 042016 $5,459.60
52 2015 17141 15690131 *000186-638 N 042016 $868.88
53 2015 17141 15690121 *000186-638 N 042016 $868.88
54 2015 28301 15681511 000390-2022 N 042016 $2,615.00
55 2015 26983 15708681 000608-2237 N 042016 $1,181.90
56 2015 22207 15679551 0000 582 150 701 N 042016 $1,372.41
57 2015 37604 15708521 000607-2236 N 042016 $5,362.00
58 2015 37604 15708581 000607-2236 N 042016 $1,987.00
59 2015 17778 15707071 000234-183 N 042016 $3,863.93
60 2015 12445 15749061 432 N 042016 $430.00
61 2015 18025 15629631 248-481 N 042016 $615.20
62 2015 13204 15633671 344-446 N 042016 $810.52
63 2015 13204 15633651 344-446 N 042016 $810.52
64 2015 13204 15633681 344-446 N 042016 $810.52
65 2015 11817 15678601 000-534-2160 N 042016 $4,514.03
66 2015 32268 15707711 000234-183 N 042016 $11,263.88
67 2015 33245 15681791 499-2125 N 042016 $1,533.52
68 2015 13204 15633471 344-446 N 042016 $492.24
69 2015 10808 15679801 000273-11 N 042016 $472.00
70 2015 16368 15675001 000286-111 N 042016 $757.23
71 2015 17521 15679151 368-1010 N 042016 $1,496.80
72 2015 38353 15681091 562-2188 N 042016 $4,208.91
73 2015 38357 15681081 562-2188 N 042016 $5,687.80
74 2015 38356 15681061 562-2188 N 042016 $5,687.80
75 2015 18334 15693201 142-512 N 042016 $8,002.42
76 2015 33245 15681771 499-2125 N 042016 $1,533.52
77 2015 11044 15718721 204-659 N 042016 $845.24
78 2015 33245 15681691 499-2125 N 042016 $1,533.52
79 2015 28306 15757891 *000388-2020 N 042016 $2,685.00
80 2015 28303 15681551 000390-2022 N 042016 $8,140.00
81 2015 13204 15633481 344-446 N 042016 $492.24
82 2015 11546 15727601 000390-2022 N 042016 $3,059.00
83 2015 12815 15741621 000605-2233 N 042016 $10,634.00
84 2015 17101 15703771 649-AR N 042016 $3,916.19
85 2015 22753 15707171 341-438 N 042016 $533.62
86 2015 12445 15749011 431 N 042016 $640.00
87 2015 12445 15750671 443 N 042016 $640.00
88 2015 13204 15633371 334-446 N 042016 $395.24
89 2015 25518 15690071 !000354-663 N 042016 $5,049.35
90 2015 37604 15708531 000607-2236 N 042016 $5,362.00
Federal Communications Commission FCC 17-70
42
91 2015 18446 15690461 '000262-529 N 042016 $3,182.27
92 2015 33245 15681651 499-2125 N 042016 $1,533.52
93 2015 17100 15703761 649-AR N 042016 $3,877.97
94 2015 13204 15633641 344-446 N 042016 $810.52
95 2015 13204 15633241 344-446 N 042016 $6,776.17
96 2015 13204 15633621 344-446 N 042016 $810.52
97 2015 38352 15681111 562-2188 N 042016 $9,931.98
98 2015 17521 15630081 368-1010 N 042016 $5,420.38
99 2015 14832 15674961 000546-2172 N 042016 $3,975.48
100 2015 30734 15681941 000589-2216 N 042016 $2,195.00
101 2015 14584 15685551 '000221-128 N 042016 $2,356.05
102 2015 33245 15681721 499-2125 N 042016 $4,711.15
103 2015 37604 15708561 000607-2236 N 042016 $1,987.00
104 2015 28306 15681381 000389-2021 N 042016 $5,680.20
105 2015 37604 15708491 000607-2236 N 042016 $1,987.00
106 2015 33012 15708621 000608-2237 N 042016 $2,377.15
107 2015 39286 15679141 000580-2206 N 042016 $6,912.09
108 2015 32868 15756821 000536-2162 N 042016 $355.19
109 2015 15106 15686491 361-673 N 042016 $4,125.63
110 2015 28306 15681361 000390-2022 N 042016 $14,120.00
111 2015 12445 15750521 438 N 042016 $640.00
112 2015 32874 15756881 000536-2162 N 042016 $355.19
113 2015 14002 15759201 000654-2284 N 042016 $1,417.22
114 2015 27229 15710271 000 521 2147 N 042016 $11,290.40
115 2015 14158 15762071 351 N 042016 $611.02
116 2015 25794 15616811 157-590 N 042016 $488.24
117 2015 28306 15681341 000388-2020 N 042016 $6,550.00
118 2015 11562 15681471 000390-2022 N 042016 $8,245.00
119 2015 33245 15681851 499-2125 N 042016 $824.26
120 2015 12445 15750581 441 N 042016 $640.00
121 2015 17321 15783211 000232-181 Y 032016 $2,453.82
122 2015 32862 15756861 000536-2162 N 042016 $833.31
123 2015 16664 15682711 000283-84 N 042016 $517.15
124 2015 10282 15679651 000545-2171 N 042016 $25,201.53
125 2015 25794 15744891 157 N 042016 $2,017.67
126 2015 14347 15713801 000585-2211 N 042016 $2,056.25
127 2015 27230 15679681 000521-2147 N 042016 $10,586.00
128 2015 27109 15679591 000521-2147 N 042016 $9,846.38
129 2015 13204 15633431 344-446 N 042016 $492.24
130 2015 17944 15682551 000245-450 N 042016 $396.11
131 2015 33245 15681611 499-2125 N 042016 $824.26
132 2015 27135 15679691 000521-2147 N 042016 $10,621.22
133 2015 30874 15680531 000488-2113 N 042016 $12,988.31
134 2015 13204 15633411 344-446 N 042016 $492.24
135 2015 37604 15708591 000607-2236 N 042016 $1,987.00
136 2015 11041 15718731 366-1008 N 042016 $11,391.08
137 2015 28188 15718571 497-2123 N 042016 $6,329.34
138 2015 25918 15708121 264-606 N 042016 $626.68
139 2015 14831 15674951 000546-2172 N 042016 $3,975.48
140 2015 30841 15681931 000589-2216 N 042016 $2,195.00
Federal Communications Commission FCC 17-70
43
141 2015 14829 15674931 000546-2172 N 042016 $3,101.75
142 2015 25374 15635091 000112-463 N 042016 $694.68
143 2015 11863 15684251 000349-668 N 042016 $5,166.45
144 2015 22207 15679581 0000 582 150 701 N 042016 $529.50
145 2015 33825 15718681 496-2122 N 042016 $1,918.98
146 2015 26985 15708671 000608-2237 N 042016 $1,181.90
147 2015 33245 15681681 499-2125 N 042016 $1,533.52
148 2015 12445 15749111 433 N 042016 $640.00
149 2015 32873 15756901 000536-2162 N 042016 $355.19
150 2015 15942 15685101 000272-660 N 042016 $2,139.42
151 2015 13204 15633401 344-446 N 042016 $492.24
152 2015 10254 15691461 000586-2122 N 042016 $3,641.23
153 2015 33245 15681701 499-2125 N 042016 $1,469.72
154 2015 33245 15681811 499-2125 N 042016 $1,533.52
155 2015 16036 15621671 000104-452 N 042016 $358.28
156 2015 17102 15703781 649-AR N 042016 $3,877.97
157 2015 12692 15707111 341-438 N 042016 $533.62
158 2015 28305 15681601 000390-2022 N 042016 $2,550.00
159 2015 16415 15718881 *000239-429 N 042016 $1,712.00
160 2015 33245 15681561 499-2125 N 042016 $1,533.52
161 2015 27109 15679621 000 521 2147 N 042016 $2,532.99
162 2015 13204 15633441 344-446 N 042016 $395.24
163 2015 26984 15708651 000608-2237 N 042016 $1,181.90
164 2015 37604 15708601 000607-2236 N 042016 $1,987.00
165 2015 26203 15709361 561-2187 N 042016 $6,816.00
166 2015 12696 15707131 341-438 N 042016 $533.62
167 2015 33245 15681641 499-2125 N 042016 $1,739.42
168 2015 17098 15703701 649-AR N 042016 $3,975.74
169 2015 23199 15689261 0344-446 N 042016 $2,131.28
170 2015 39712 15698431 606-2235 N 042016 $3,867.00
171 2015 28299 15681481 000390-2022 N 042016 $2,615.00
172 2015 30732 15681961 000589-2216 N 042016 $2,195.00
173 2015 38352 15681101 562-2188 N 042016 $1,460.46
174 2015 30731 15681981 000589-2216 N 042016 $2,195.00
175 2015 30733 15681951 000589-2216 N 042016 $2,195.00
176 2015 17044 15679161 367 N 042016 $7,167.75
177 2015 17021 15706261 00574-2201 N 042016 $5,666.30
178 2015 18334 15693141 119946 N 042016 $4,657.00
179 2015 12690 15707161 0341-438 N 042016 $473.51
180 2015 25918 15708081 264-606 N 042016 $2,428.02
181 2015 13204 15633511 344-446 N 042016 $492.24
182 2015 10254 15691441 000586-2212 N 042016 $559.50
183 2015 12445 15750561 440 N 042016 $640.00
184 2015 33245 15681831 499-2125 N 042016 $1,533.52
185 2015 13204 15684141 344-446 N 042016 $395.24
186 2015 32867 15756841 00536-2162 N 042016 $1,145.24
187 2015 32862 15756851 000536-2162 N 042016 $821.49
188 2015 28306 15681351 000388-2020 N 042016 $6,550.00
189 2015 33245 15681741 499-2125 N 042016 $824.26
190 2015 31331 15682661 *000501-2127 N 042016 $1,948.00
Federal Communications Commission FCC 17-70
44
191 2015 33245 15681781 499-2125 N 042016 $824.26
192 2015 27507 15629551 248-481 N 042016 $3,543.80
193 2015 12445 15750711 445 N 042016 $640.00
194 2015 12445 15749211 436 N 042016 $640.00
195 2015 14597 15713391 000486-2111 N 042016 $2,503.77
196 2015 33115 15736951 485 N 042016 $741.03
197 2015 13204 15633331 344-446 N 042016 $492.24
198 2015 17171 15709551 000261-528 N 042016 $7,893.59
199 2015 10256 15706241 00574-2201 N 042016 $439.20
200 2015 12697 15707141 341-438 N 042016 $533.62
201 2015 13204 15633661 344-446 N 042016 $810.52
202 2015 27157 15679701 000521-2147 N 042016 $11,219.96
203 2015 17103 15703791 649-AR N 042016 $3,775.30
204 2015 15454 15611981 000541-2167 N 042016 $7,315.24
205 2015 14035 15576411 203-658 N 042016 $13,796.59
206 2015 14835 15674971 000546-2172 N 042016 $7,066.38
207 2015 16153 15683861 *000352-665 N 042016 $7,859.75
208 2015 28306 15684001 000388-2020 N 042016 $6,755.00
209 2015 33245 15681731 499-2125 N 042016 $1,533.52
210 2015 27645 15679671 000545-2171 N 042016 $21,679.54
211 2015 14598 15713371 486 N 042016 $989.24
212 2015 26986 15708661 000608-2237 N 042016 $1,181.90
213 2015 16667 15709931 000355-662 N 042016 $2,521.75
214 2015 18409 15693241 142-512 N 042016 $1,179.37
215 2015 22207 15679571 0000 582 150 701 N 042016 $529.50
216 2015 12817 15741651 000605-2233 N 042016 $2,262.00
217 2015 12445 15750701 444 N 042016 $640.00
218 2015 12445 15750491 437 N 042016 $640.00
219 2015 32872 15756911 613 N 042016 $355.19
220 2015 13791 15736911 485 N 042016 $2,381.30
221 2015 10254 15691471 000586-2122 N 042016 $125.30
222 2015 33245 15681901 499-2125 N 042016 $4,014.19
223 2015 15570 15705581 000611-2240 N 042016 $1,002.37
224 2015 18389 15689751 *000107-456 N 042016 $3,874.84
225 2015 17157 15761621 000337-428 N 042016 $3,737.49
226 2015 12445 15750541 439 N 042016 $640.00
227 2015 12445 15749161 434 N 042016 $535.00
228 2015 12691 15707151 341-438 N 042016 $533.62
229 2015 33245 15681841 499-2125 N 042016 $1,533.52
230 2015 37604 15708551 000607-2236 N 042016 $1,987.00
231 2015 37604 15708611 000607-2236 N 042016 $1,987.00
232 2015 27122 15679601 000 521 2147 N 042016 $6,214.76
233 2015 11041 15731131 366-1008 N 042016 $1,890.48
234 2015 11856 15710261 '000363-1005 N 042016 $5,789.48
235 2015 11852 15706251 00574-2201 N 042016 $5,716.30
236 2015 17778 15707731 234 N 042016 $331.00
237 2015 32269 15707721 000234-183 N 042016 $8,929.88
238 2015 14588 15685541 000268-634 N 042016 $1,598.96
239 2015 10256 15706231 00574-2201 N 042016 $5,512.90
240 2015 13498 15682031 000481-2106 N 042016 $1,105.95
Federal Communications Commission FCC 17-70
45
241 2015 18010 15678531 A000408-AZ N 042016 $597.00
242 2015 10918 15576451 203-658 N 042016 $10,886.07
243 2015 34306 15681751 000506-2132 N 042016 $582.00
244 2015 16664 15682681 *000283-84 N 042016 $5,927.60
245 2015 39286 15704151 000580-2206 N 042016 $4,761.00
246 2015 14654 15682751 000463-2095 N 042016 $406.93
247 2015 12693 15707041 341-438 N 042016 $533.62
248 2015 15935 15778941 306 N 042016 $1,979.85
249 2015 13204 15633461 344-446 N 042016 $492.24
250 2015 14143 15689681 000385 N 042016 $4,756.60
251 2015 28304 15681591 000390-2022 N 042016 $3,015.00
252 2015 12445 15749191 435 N 042016 $535.00
253 2015 13736 15759181 00654-2284 N 042016 $1,417.22
254 2015 33245 15681711 499-2125 N 042016 $1,469.72
255 2015 33245 15681801 499-2125 N 042016 $1,469.72
256 2015 18025 15629581 248-481 N 042016 $2,672.80
257 2015 28306 15681431 000388-2020 N 042016 $6,435.00
258 2015 33245 15681631 499-2125 N 042016 $824.26
259 2015 33245 15676601 499-2125 N 042016 $824.26
260 2015 27507 15629571 248-481 N 042016 $3,544.42
261 2015 37604 15708541 000607-2236 N 042016 $1,987.00
262 2015 11453 15705891 335-425 N 042016 $1,590.77
263 2015 12445 15748731 647 N 042016 $535.00
264 2015 17866 15682311 *000105-454 N 042016 $1,319.72
Federal Communications Commission FCC 17-70
46
Service Provider Name
SPIN 143029752
Service Provider Invoice Number 2016 June 1 FY15
Invoice Date to RHCD (mm/dd/yy) 06/02/2016
Total Invoice Amount $1,095,791.99
Network Services Solutions LLC
Funding
Year
(yyyy) HCP #
Funding
Request # HCP Entered Billing Account #
Multiple
Months
(Y or N)
Support Date
(mmyyyy)
Support Amount
to be Paid by
USAC
1 2015 33245 15681671 499-2125 N 052016 $1,739.42
2 2015 33245 15681851 499-2125 N 052016 $824.26
3 2015 33245 15681641 499-2125 N 052016 $1,739.42
4 2015 33245 15681731 499-2125 N 052016 $1,533.52
5 2015 33245 15681631 499-2125 N 052016 $824.26
6 2015 33245 15681621 499-2125 N 052016 $1,739.42
7 2015 33245 15681681 499-2125 N 052016 $1,533.52
8 2015 33245 15681841 499-2125 N 052016 $1,533.52
9 2015 33245 15681701 499-2125 N 052016 $1,469.72
10 2015 33245 15681801 499-2125 N 052016 $1,469.72
11 2015 33245 15681691 499-2125 N 052016 $1,533.52
12 2015 33245 15681611 499-2125 N 052016 $824.26
13 2015 33245 15681831 499-2125 N 052016 $1,533.52
14 2015 33245 15681761 499-2125 N 052016 $1,533.52
15 2015 33245 15681661 499-2125 N 052016 $824.26
16 2015 17044 15679161 367 N 052016 $7,167.75
17 2015 17521 15679151 368-1010 N 052016 $1,496.80
18 2015 17521 15630081 368-1010 N 052016 $5,420.38
19 2015 14143 15689681 000385 N 052016 $4,756.60
20 2015 28306 15681341 000388-2020 N 052016 $6,550.00
21 2015 28306 15681351 000388-2020 N 052016 $6,550.00
22 2015 28306 15681431 000388-2020 N 052016 $6,435.00
23 2015 28306 15684001 000388-2020 N 052016 $6,755.00
24 2015 28306 15690941 000388-2020 N 052016 $1,905.00
25 2015 28306 15757891 *000388-2020 N 052016 $2,685.00
26 2015 28306 15681381 000389-2021 N 052016 $5,680.20
27 2015 28306 15681361 000390-2022 N 052016 $14,120.00
28 2015 11562 15681471 000390-2022 N 052016 $8,245.00
29 2015 28301 15681511 000390-2022 N 052016 $2,615.00
30 2015 30841 15681931 000589-2216 N 052016 $2,195.00
31 2015 30733 15681951 000589-2216 N 052016 $2,195.00
32 2015 30731 15681981 000589-2216 N 052016 $2,195.00
33 2015 30732 15681961 000589-2216 N 052016 $2,195.00
34 2015 16930 15681991 000589-2216 N 052016 $2,195.00
35 2015 30734 15681941 000589-2216 N 052016 $2,195.00
36 2015 12815 15741621 000605-2233 N 052016 $10,634.00
37 2015 12817 15741651 000605-2233 N 052016 $2,262.00
38 2015 12816 15741631 000605-2233 N 052016 $2,262.00
39 2015 39710 15698461 606-2235 N 052016 $3,867.00
40 2015 39712 15698431 606-2235 N 052016 $3,867.00
Federal Communications Commission FCC 17-70
47
41 2015 39714 15702821 606-2235 N 052016 $8,216.00
42 2015 39713 15702901 606-2235 N 052016 $5,997.00
43 2015 37604 15708511 000607-2236 N 052016 $1,385.24
44 2015 37604 15708521 000607-2236 N 052016 $5,362.00
45 2015 37604 15708531 000607-2236 N 052016 $5,362.00
46 2015 37604 15708541 000607-2236 N 052016 $1,987.00
47 2015 37604 15708551 000607-2236 N 052016 $1,987.00
48 2015 37604 15708561 000607-2236 N 052016 $1,987.00
49 2015 37604 15708571 000607-2236 N 052016 $1,987.00
50 2015 37604 15708581 000607-2236 N 052016 $1,987.00
51 2015 37604 15708591 000607-2236 N 052016 $1,987.00
52 2015 37604 15708601 000607-2236 N 052016 $1,987.00
53 2015 37604 15708611 000607-2236 N 052016 $1,987.00
54 2015 33012 15708621 000608-2237 N 052016 $2,377.15
55 2015 26980 15708631 000608-2237 N 052016 $2,377.15
56 2015 26987 15708641 000608-2237 N 052016 $1,181.90
57 2015 26984 15708651 000608-2237 N 052016 $1,181.90
58 2015 26986 15708661 000608-2237 N 052016 $1,181.90
59 2015 26985 15708671 000608-2237 N 052016 $1,181.90
60 2015 26983 15708681 000608-2237 N 052016 $1,181.90
61 2015 33245 15681561 499-2125 N 052016 $1,533.52
62 2015 33245 15681711 499-2125 N 052016 $1,469.72
63 2015 33245 15681771 499-2125 N 052016 $1,533.52
64 2015 33245 15681861 499-2125 N 052016 $1,533.52
65 2015 33245 15681811 499-2125 N 052016 $1,533.52
66 2015 33245 15681741 499-2125 N 052016 $824.26
67 2015 33245 15681791 499-2125 N 052016 $1,533.52
68 2015 33245 15681901 499-2125 N 052016 $4,014.19
69 2015 31331 15682661 *000501-2127 N 052016 $1,948.00
70 2015 34306 15681751 000506-2132 N 052016 $582.00
71 2015 27109 15679591 000521-2147 N 052016 $9,846.38
72 2015 27122 15679601 000 521 2147 N 052016 $6,214.76
73 2015 13204 15633511 344-446 N 052016 $492.24
74 2015 13204 15633591 344-446 N 052016 $492.24
75 2015 13204 15633621 344-446 N 052016 $810.52
76 2015 13204 15633641 344-446 N 052016 $810.52
77 2015 13204 15633651 344-446 N 052016 $810.52
78 2015 13204 15633671 344-446 N 052016 $810.52
79 2015 13204 15633681 344-446 N 052016 $810.52
80 2015 13204 15684141 344-446 N 052016 $395.24
81 2015 11863 15684251 000349-668 N 052016 $5,166.45
82 2015 14158 15762071 351 N 052016 $611.02
83 2015 16153 15683861 *000352-665 N 052016 $7,859.75
84 2015 25518 15690071 !000354-663 N 052016 $5,049.35
85 2015 16667 15709931 000355-662 N 052016 $2,521.75
86 2015 10029 15790561 000360-1004 N 052016 $7,789.83
87 2015 15106 15686491 361-673 N 052016 $4,125.63
88 2015 11856 15710261 '000363-1005 N 052016 $5,789.48
89 2015 11041 15718731 366-1008 N 052016 $11,391.08
90 2015 11041 15731131 366-1008 N 052016 $1,890.48
Federal Communications Commission FCC 17-70
48
91 2015 14035 15576411 203-658 N 052016 $13,796.59
92 2015 14035 15576401 000203-658 N 052016 $1,344.14
93 2015 14035 15576441 203-658 N 052016 $2,488.28
94 2015 10918 15576451 203-658 N 052016 $10,886.07
95 2015 18328 15576471 203-658 N 052016 $12,278.19
96 2015 11044 15718701 204-659 N 052016 $845.24
97 2015 11044 15718721 204-659 N 052016 $845.24
98 2015 17101 15703771 649-AR N 052016 $3,916.19
99 2015 18389 15689751 *000107-456 N 052016 $3,874.84
100 2015 23199 15689261 0344-446 N 052016 $2,131.28
101 2015 31845 15689811 *000107-456 N 052016 $2,582.05
102 2015 25374 15635091 000112-463 N 052016 $694.68
103 2015 12647 15755561 000114-465 N 052016 $583.90
104 2015 13548 15756031 0000128160301 N 052016 $1,133.90
105 2015 18334 15693141 119946 N 052016 $4,657.00
106 2015 15570 15705581 000611-2240 N 052016 $1,002.37
107 2015 32867 15756841 00536-2162 N 052016 $1,145.24
108 2015 32862 15756851 000536-2162 N 052016 $821.49
109 2015 32862 15756861 000536-2162 N 052016 $833.31
110 2015 32873 15756901 000536-2162 N 052016 $355.19
111 2015 32872 15756911 613 N 052016 $355.19
112 2015 32874 15756881 000536-2162 N 052016 $355.19
113 2015 12648 15788741 000626-2255 N 052016 $1,591.45
114 2015 13965 15706211 00574-2201 N 052016 $5,459.60
115 2015 17728 15706221 00574-2201 N 052016 $5,512.90
116 2015 10256 15706231 00574-2201 N 052016 $5,512.90
117 2015 10256 15706241 00574-2201 N 052016 $439.20
118 2015 11852 15706251 00574-2201 N 052016 $5,716.30
119 2015 17021 15706261 00574-2201 N 052016 $5,666.30
120 2015 13736 15759181 00654-2284 N 052016 $1,417.22
121 2015 18137 15731171 648 Y 052016 $13,840.85
122 2015 16411 15778011 000651-2281 Y 052016 $62,173.76
123 2015 13544 15778081 000651-2281 Y 052016 $44,629.31
124 2015 17866 15682311 *000105-454 N 052016 $1,319.72
125 2015 16967 15672591 000229-172 Y 052016 $15,325.20
126 2015 38352 15681101 562-2188 N 052016 $1,460.46
127 2015 18334 15693201 142-512 N 052016 $8,002.42
128 2015 18409 15693241 142-512 N 052016 $1,179.37
129 2015 25794 15616811 157-590 N 052016 $488.24
130 2015 25794 15744891 157 N 052016 $2,017.67
131 2015 17141 15690131 *000186-638 N 052016 $868.88
132 2015 17141 15690121 *000186-638 N 052016 $868.88
133 2015 17098 15703701 649-AR N 052016 $3,975.74
134 2015 17102 15703781 649-AR N 052016 $3,877.97
135 2015 17100 15703761 649-AR N 052016 $3,877.97
136 2015 17099 15703751 649-AR N 052016 $3,877.97
137 2015 14584 15685551 '000221-128 N 052016 $2,356.05
138 2015 32269 15707721 000234-183 N 052016 $8,929.88
139 2015 17778 15707071 000234-183 N 052016 $3,863.93
140 2015 32268 15707711 000234-183 N 052016 $11,263.88
Federal Communications Commission FCC 17-70
49
141 2015 17778 15707731 234 N 052016 $331.00
142 2015 18010 15678531 A000408-AZ N 052016 $597.00
143 2015 16415 15718881 *000239-429 N 052016 $1,712.00
144 2015 17944 15682551 000245-450 N 052016 $396.11
145 2015 27507 15629551 248-481 N 052016 $3,543.80
146 2015 27507 15629571 248-481 N 052016 $3,544.42
147 2015 18025 15629581 248-481 N 052016 $2,672.80
148 2015 18025 15629611 248-481 N 052016 $615.20
149 2015 18025 15629631 248-481 N 052016 $615.20
150 2015 18025 15629641 248-481 N 052016 $1,898.02
151 2015 17103 15703791 649-AR N 052016 $3,775.30
152 2015 17104 15703801 649-AR N 052016 $3,775.30
153 2015 16710 15781881 000196-651 N 052016 $872.50
154 2015 16036 15621671 000104-452 N 052016 $358.28
155 2015 16664 15682681 *000283-84 N 052016 $5,927.60
156 2015 15935 15778941 306 N 052016 $1,979.85
157 2015 15935 15778951 306 N 052016 $550.00
158 2015 11453 15705891 335-425 N 052016 $1,590.77
159 2015 11453 15705911 335-425 N 052016 $1,213.49
160 2015 11453 15705921 335-425 N 052016 $6,764.59
161 2015 17157 15761621 000337-428 N 052016 $3,737.49
162 2015 12693 15707041 341-438 N 052016 $533.62
163 2015 12692 15707111 341-438 N 052016 $533.62
164 2015 12696 15707131 341-438 N 052016 $533.62
165 2015 17171 15709521 000261-528 N 052016 $7,893.59
166 2015 17171 15709551 000261-528 N 052016 $7,893.59
167 2015 18446 15690451 *000262-529 N 052016 $305.25
168 2015 18446 15690461 '000262-529 N 052016 $3,182.27
169 2015 25918 15708081 264-606 N 052016 $2,428.02
170 2015 25918 15708101 264-606 N 052016 $1,451.46
171 2015 25918 15708121 264-606 N 052016 $626.68
172 2015 14588 15685541 000268-634 N 052016 $1,289.48
173 2015 11142 15709911 000270-636 N 052016 $5,107.90
174 2015 15942 15685101 000272-660 N 052016 $2,139.42
175 2015 10808 15679801 000273-11 N 052016 $472.00
176 2015 12691 15707151 341-438 N 052016 $533.62
177 2015 12690 15707161 0341-438 N 052016 $473.51
178 2015 22753 15707171 341-438 N 052016 $533.62
179 2015 10080 15689321 *000342-444 N 052016 $4,261.50
180 2015 13204 15633241 344-446 N 052016 $6,776.17
181 2015 13204 15633331 344-446 N 052016 $492.24
182 2015 13204 15633661 344-446 N 052016 $810.52
183 2015 13204 15633361 344-446 N 052016 $395.24
184 2015 13204 15633371 334-446 N 052016 $395.24
185 2015 13204 15633381 344-446 N 052016 $301.24
186 2015 13204 15633401 344-446 N 052016 $492.24
187 2015 12697 15707141 341-438 N 052016 $533.62
188 2015 13204 15633411 344-446 N 052016 $492.24
189 2015 13204 15633431 344-446 N 052016 $492.24
190 2015 13204 15633441 344-446 N 052016 $395.24
Federal Communications Commission FCC 17-70
50
191 2015 13204 15633451 344-446 N 052016 $580.24
192 2015 13204 15633461 344-446 N 052016 $492.24
193 2015 13204 15633471 344-446 N 052016 $492.24
194 2015 13204 15633481 344-446 N 052016 $492.24
195 2015 27109 15679621 000 521 2147 N 052016 $2,532.99
196 2015 27229 15710271 000 521 2147 N 052016 $11,290.40
197 2015 27230 15679681 000521-2147 N 052016 $10,586.00
198 2015 27135 15679691 000521-2147 N 052016 $10,621.22
199 2015 27157 15679701 000521-2147 N 052016 $11,219.96
200 2015 11817 15678601 000-534-2160 N 052016 $4,514.03
201 2015 27262 15773981 535 Y 052016 $25,158.87
202 2015 27262 15773991 535 Y 052016 $24,443.76
203 2015 27262 15774001 535 Y 052016 $25,158.87
204 2015 32868 15756821 000536-2162 N 052016 $355.19
205 2015 15454 15611981 000541-2167 N 052016 $7,315.24
206 2015 36750 15605741 000541-2167 N 052016 $7,315.24
207 2015 16208 15679501 000 543-2169 N 052016 $7,088.09
208 2015 10282 15679651 000545-2171 N 052016 $25,201.53
209 2015 27645 15679671 000545-2171 N 052016 $21,679.54
210 2015 14802 15674921 000546-2172 N 052016 $2,195.47
211 2015 14829 15674931 000546-2172 N 052016 $3,101.75
212 2015 14830 15674941 000546-2172 N 052016 $4,009.47
213 2015 14832 15674961 000546-2172 N 052016 $3,975.48
214 2015 14831 15674951 000546-2172 N 052016 $3,975.48
215 2015 14835 15674971 000546-2172 N 052016 $7,066.38
216 2015 36608 15674981 000546-2172 N 052016 $2,337.52
217 2015 26203 15709361 561-2187 N 052016 $6,816.00
218 2015 26203 15709371 561-2187 N 052016 $3,194.08
219 2015 38356 15681061 562-2188 N 052016 $5,687.80
220 2015 38357 15681081 562-2188 N 052016 $5,687.80
221 2015 38353 15681091 562-2188 N 052016 $4,208.91
222 2015 22207 15679571 0000 582 150 701 N 052016 $529.50
223 2015 38352 15681111 562-2188 N 052016 $9,931.98
224 2015 39286 15679141 000580-2206 N 052016 $6,912.09
225 2015 39286 15704151 000580-2206 N 052016 $4,761.00
226 2015 22207 15679551 0000 582 150 701 N 052016 $1,372.41
227 2015 22207 15679581 0000 582 150 701 N 052016 $529.50
228 2015 22207 15679561 0000 582 150 701 N 052016 $529.50
229 2015 14347 15713801 000585-2211 N 052016 $2,056.25
230 2015 10254 15774701 586 Y 052016 $9,100.42
Federal Communications Commission FCC 17-70
51
231 2015 10254 15774681 586 Y 052016 $44,348.72
232 2015 10254 15691441 000586-2212 N 052016 $559.50
233 2015 10254 15691461 000586-2122 N 052016 $3,641.23
234 2015 10254 15691471 000586-2122 N 052016 $125.30
235 2015 28300 15681491 000390-2022 N 052016 $2,515.00
236 2015 28299 15681481 000390-2022 N 052016 $2,615.00
237 2015 28302 15681531 000390-2022 N 052016 $2,615.00
238 2015 28303 15681551 000390-2022 N 052016 $8,140.00
239 2015 28304 15681591 000390-2022 N 052016 $3,015.00
240 2015 28305 15681601 000390-2022 N 052016 $2,550.00
241 2015 11546 15727601 000390-2022 N 052016 $3,059.00
242 2015 17419 15767561 462-2094 Y 052016 $37,070.98
243 2015 14654 15682751 000463-2095 N 052016 $406.93
244 2015 13498 15682031 000481-2106 N 052016 $1,105.95
245 2015 33115 15736951 485 N 052016 $741.03
246 2015 14598 15713371 486 N 052016 $989.24
247 2015 14597 15713391 000486-2111 N 052016 $2,503.77
248 2015 30874 15680531 000488-2113 N 052016 $12,988.31
249 2015 33825 15718681 496-2122 N 052016 $1,918.98
250 2015 28188 15718571 497-2123 N 052016 $6,329.34
251 2015 33245 15676601 499-2125 N 052016 $824.26
252 2015 33245 15681651 499-2125 N 052016 $1,533.52
253 2015 33245 15681781 499-2125 N 052016 $824.26
Federal Communications Commission FCC 17-70
52
Service Provider Name
SPIN 143029752
Service Provider Invoice Number 2016 June 8 FY15
Invoice Date to RHCD (mm/dd/yy) 06/08/2016
Total Invoice Amount $157,760.37
Network Services Solutions LLC
Funding
Year
(yyyy) HCP #
Funding
Request # HCP Entered Billing Account #
Multiple
Months
(Y or N)
Support Date
(mmyyyy)
Support Amount
to be Paid by
USAC
1 2015 14534 15775501 000198-653 Y 052016 $8,514.00
2 2015 15925 15763491 *000231-179 Y 052016 $4,608.30
3 2015 12256 15785041 000333-421 Y 012016 $3,395.61
4 2015 12256 15785031 000333-421 Y 092015 $3,096.00
5 2015 11742 15785141 000396-2028 Y 022016 $9,237.62
6 2015 11742 15785151 000396-2028 Y 052016 $4,864.26
7 2015 31711 15690551 0000407-2039 Y 042016 $9,966.36
8 2015 12445 15799121 240 Y 052016 $7,447.00
9 2015 12445 15799181 247 Y 052016 $7,447.00
10 2015 12445 15798601 250 Y 052016 $7,447.00
11 2015 12445 15798621 251 Y 052016 $7,447.00
12 2015 12445 15798651 252 Y 052016 $7,447.00
13 2015 12445 15798681 253 Y 052016 $7,447.00
14 2015 12445 15799411 254 Y 052016 $7,040.00
15 2015 12445 15799131 255 Y 052016 $7,447.00
16 2015 12445 15799201 256 Y 052016 $7,447.00
17 2015 14002 15759201 000654-2284 N 052016 $1,417.22
18 2015 12445 15794431 411 N 052016 $640.00
19 2015 12445 15794451 412 N 052016 $430.00
20 2015 12445 15794471 413 N 052016 $430.00
21 2015 12445 15794501 414 N 052016 $430.00
22 2015 12445 15794491 415 N 052016 $535.00
23 2015 12445 15794511 416 N 052016 $640.00
24 2015 12445 15795921 417 N 052016 $640.00
25 2015 12445 15795931 418 N 052016 $535.00
26 2015 12445 15795951 419 N 052016 $535.00
27 2015 12445 15795961 420 N 052016 $640.00
28 2015 12445 15795971 421 N 052016 $490.00
29 2015 12445 15795981 422 N 052016 $535.00
30 2015 12445 15796001 423 N 052016 $640.00
31 2015 12445 15796011 424 N 052016 $490.00
32 2015 12445 15796031 425 N 052016 $430.00
33 2015 12445 15796051 426 N 052016 $535.00
34 2015 12445 15796061 427 N 052016 $535.00
35 2015 12445 15796071 428 N 052016 $490.00
36 2015 12445 15796091 429 N 052016 $810.00
37 2015 12445 15796121 430 N 052016 $490.00
38 2015 12445 15749011 431 N 052016 $640.00
39 2015 12445 15749061 432 N 052016 $430.00
40 2015 12445 15749111 433 N 052016 $640.00
Federal Communications Commission FCC 17-70
53
41 2015 12445 15749161 434 N 052016 $535.00
42 2015 12445 15749191 435 N 052016 $535.00
43 2015 12445 15749211 436 N 052016 $640.00
44 2015 12445 15750491 437 N 052016 $640.00
45 2015 12445 15750521 438 N 052016 $640.00
46 2015 12445 15750541 439 N 052016 $640.00
47 2015 12445 15750561 440 N 052016 $640.00
48 2015 12445 15750581 441 N 052016 $640.00
49 2015 12445 15750621 442 N 052016 $640.00
50 2015 12445 15750671 443 N 052016 $640.00
51 2015 12445 15750701 444 N 052016 $640.00
52 2015 12445 15750711 445 N 052016 $640.00
53 2015 12445 15750941 447 N 052016 $430.00
54 2015 12445 15790381 448 N 052016 $535.00
55 2015 12445 15790411 449 N 052016 $640.00
56 2015 12445 15790421 450 N 052016 $535.00
57 2015 12445 15794261 451 N 052016 $640.00
58 2015 12445 15794281 452 N 052016 $640.00
59 2015 12445 15794311 453 N 052016 $640.00
60 2015 12445 15794331 454 N 052016 $640.00
61 2015 12445 15794351 455 N 052016 $640.00
62 2015 12445 15794391 457 N 052016 $640.00
63 2015 12445 15794421 458 N 052016 $640.00
64 2015 12445 15797731 460 N 052016 $18,810.00
65 2015 12445 15748731 647 N 052016 $535.00
Federal Communications Commission FCC 17-70
54
Service Provider Name
SPIN 143029752
Service Provider Invoice Number 2016 July 1 FY15
Invoice Date to RHCD (mm/dd/yy) 07/01/2016
Total Invoice Amount $905,175.33
Network Services Solutions LLC
Funding
Year
(yyyy) HCP #
Funding
Request # HCP Entered Billing Account #
Multiple
Months
(Y or N)
Support Date
(mmyyyy)
Support Amount
to be Paid by
USAC
1 2015 16036 15621671 000104-452 N 062016 $358.28
2 2015 17866 15682311 *000105-454 N 062016 $1,319.72
3 2015 18389 15689751 *000107-456 N 062016 $3,874.84
4 2015 31845 15689811 *000107-456 N 062016 $2,582.05
5 2015 25374 15635091 000112-463 N 062016 $694.68
6 2015 12647 15755561 000114-465 N 062016 $583.90
7 2015 13548 15756031 0000128160301 N 062016 $1,133.90
8 2015 18334 15693141 119946 N 062016 $4,657.00
9 2015 18334 15693201 142-512 N 062016 $8,002.42
10 2015 12791 15783291 000146-523 N 062016 $1,658.86
11 2015 25794 15616811 157-590 N 062016 $488.24
12 2015 25794 15744891 157 N 062016 $2,017.67
13 2015 17141 15690131 *000186-638 N 062016 $868.88
14 2015 17141 15690121 *000186-638 N 062016 $868.88
15 2015 17141 15798181 000186-638 N 062016 $1,545.67
16 2015 17098 15703701 649-AR N 062016 $3,975.74
17 2015 17100 15703761 649-AR N 062016 $3,877.97
18 2015 17099 15703751 649-AR N 062016 $3,877.97
19 2015 17101 15703771 649-AR N 062016 $3,916.19
20 2015 17102 15703781 649-AR N 062016 $3,877.97
21 2015 17104 15703801 649-AR N 062016 $3,775.30
22 2015 17103 15703791 649-AR N 062016 $3,775.30
23 2015 16710 15781881 000196-651 N 062016 $872.50
24 2015 14534 15775501 000198-653 N 062016 $774.00
25 2015 14035 15576401 000203-658 N 062016 $1,344.14
26 2015 14035 15576411 203-658 N 062016 $13,796.59
27 2015 14035 15576441 203-658 N 062016 $2,488.28
28 2015 18328 15576471 203-658 N 062016 $12,278.19
29 2015 11044 15718721 204-659 N 062016 $845.24
30 2015 11044 15718701 204-659 N 062016 $845.24
31 2015 14584 15685551 '000221-128 N 062016 $2,356.05
32 2015 16967 15672591 000229-172 N 062016 $1,393.20
33 2015 17778 15707071 000234-183 N 062016 $3,863.93
34 2015 32268 15707711 000234-183 N 062016 $9,011.10
35 2015 32269 15707721 000234-183 N 062016 $7,143.90
36 2015 17778 15707731 234 N 062016 $331.00
37 2015 18010 15678531 A000408-AZ N 062016 $597.00
38 2015 16415 15718881 *000239-429 N 062016 $1,712.00
39 2015 12445 15799121 240 N 062016 $677.00
40 2015 12445 15816141 241 N 062016 $662.00
Federal Communications Commission FCC 17-70
55
41 2015 17944 15682551 000245-450 N 062016 $396.11
42 2015 12445 15799181 247 N 062016 $677.00
43 2015 27507 15629551 248-481 N 062016 $3,543.80
44 2015 27507 15629571 248-481 N 062016 $3,544.42
45 2015 18025 15629581 248-481 N 062016 $2,672.80
46 2015 18025 15629631 248-481 N 062016 $615.20
47 2015 18025 15629611 248-481 N 062016 $615.20
48 2015 18025 15629641 248-481 N 062016 $1,898.02
49 2015 12445 15798601 250 N 062016 $677.00
50 2015 12445 15798621 251 N 062016 $677.00
51 2015 12445 15798651 252 N 062016 $677.00
52 2015 12445 15816051 252 N 062016 $677.00
53 2015 12445 15798681 253 N 062016 $677.00
54 2015 12445 15799411 254 N 062016 $640.00
55 2015 12445 15799131 255 N 062016 $677.00
56 2015 12445 15799201 256 N 062016 $677.00
57 2015 17171 15709521 000261-528 N 062016 $7,893.59
58 2015 17171 15709551 000261-528 N 062016 $7,893.59
59 2015 18446 15690451 *000262-529 N 062016 $305.25
60 2015 18446 15690461 '000262-529 N 062016 $3,182.27
61 2015 25918 15708081 264-606 N 062016 $2,428.02
62 2015 25918 15708101 264-606 N 062016 $1,451.46
63 2015 25918 15708121 264-606 N 062016 $626.68
64 2015 11142 15709911 000270-636 N 062016 $5,107.90
65 2015 15942 15685101 000272-660 N 062016 $2,139.42
66 2015 10808 15679801 000273-11 N 062016 $472.00
67 2015 16664 15682681 *000283-84 N 062016 $5,927.60
68 2015 15935 15778941 306 N 062016 $1,979.85
69 2015 15935 15778951 306 N 062016 $550.00
70 2015 11453 15705891 335-425 N 062016 $1,590.77
71 2015 11453 15705911 335-425 N 062016 $1,213.49
72 2015 11453 15705921 335-425 N 062016 $6,764.59
73 2015 17157 15761621 000337-428 N 062016 $3,737.49
74 2015 22753 15707171 341-438 N 062016 $533.62
75 2015 12691 15707151 341-438 N 062016 $533.62
76 2015 12696 15707131 341-438 N 062016 $533.62
77 2015 12692 15707111 341-438 N 062016 $533.62
78 2015 33245 15681841 499-2125 N 062016 $1,533.52
79 2015 33245 15681711 499-2125 N 062016 $1,469.72
80 2015 33245 15681861 499-2125 N 062016 $1,533.52
81 2015 33245 15681731 499-2125 N 062016 $1,533.52
82 2015 33245 15681691 499-2125 N 062016 $1,533.52
83 2015 33245 15681611 499-2125 N 062016 $824.26
84 2015 33245 15681651 499-2125 N 062016 $1,533.52
85 2015 33245 15681901 499-2125 N 062016 $4,014.19
86 2015 31331 15682661 *000501-2127 N 062016 $1,948.00
87 2015 34306 15681751 000506-2132 N 062016 $582.00
88 2015 27109 15679591 000521-2147 N 062016 $9,846.38
89 2015 27122 15679601 000 521 2147 N 062016 $6,214.76
90 2015 27109 15679621 000 521 2147 N 062016 $2,532.99
Federal Communications Commission FCC 17-70
56
91 2015 27229 15710271 000 521 2147 N 062016 $11,290.40
92 2015 27230 15679681 000521-2147 N 062016 $10,586.00
93 2015 27135 15679691 000521-2147 N 062016 $10,621.22
94 2015 27157 15679701 000521-2147 N 062016 $11,219.96
95 2015 11817 15678601 000-534-2160 N 062016 $4,514.03
96 2015 27262 15773981 535 N 062016 $2,287.17
97 2015 27262 15773991 535 N 062016 $2,222.16
98 2015 27262 15774001 535 N 062016 $2,287.17
99 2015 32868 15756821 000536-2162 N 062016 $355.19
100 2015 36750 15605741 000541-2167 N 062016 $7,315.24
101 2015 15454 15611981 000541-2167 N 062016 $7,315.24
102 2015 16208 15679501 000 543-2169 N 062016 $7,088.09
103 2015 10282 15679651 000545-2171 N 062016 $25,201.53
104 2015 27645 15679671 000545-2171 N 062016 $21,679.54
105 2015 14802 15674921 000546-2172 N 062016 $2,195.47
106 2015 39286 15704151 000580-2206 N 062016 $4,761.00
107 2015 14829 15674931 000546-2172 N 062016 $3,101.75
108 2015 14830 15674941 000546-2172 N 062016 $4,009.47
109 2015 14831 15674951 000546-2172 N 062016 $3,975.48
110 2015 14832 15674961 000546-2172 N 062016 $3,975.48
111 2015 14835 15674971 000546-2172 N 062016 $7,066.38
112 2015 36608 15674981 000546-2172 N 062016 $2,337.52
113 2015 26203 15709361 561-2187 N 062016 $6,816.00
114 2015 26203 15709371 561-2187 N 062016 $3,194.08
115 2015 38357 15681081 562-2188 N 062016 $5,687.80
116 2015 38356 15681061 562-2188 N 062016 $5,687.80
117 2015 38353 15681091 562-2188 N 062016 $4,208.91
118 2015 38352 15681101 562-2188 N 062016 $1,460.46
119 2015 38352 15681111 562-2188 N 062016 $9,931.98
120 2015 39286 15679141 000580-2206 N 062016 $6,912.09
121 2015 12697 15707141 341-438 N 062016 $533.62
122 2015 37604 15708581 000607-2236 N 062016 $1,987.00
123 2015 37604 15708591 000607-2236 N 062016 $1,987.00
124 2015 37604 15708601 000607-2236 N 062016 $1,987.00
125 2015 37604 15708611 000607-2236 N 062016 $1,987.00
126 2015 26980 15708631 000608-2237 N 062016 $2,377.15
127 2015 33012 15708621 000608-2237 N 062016 $2,377.15
128 2015 26987 15708641 000608-2237 N 062016 $1,181.90
129 2015 26983 15708681 000608-2237 N 062016 $1,181.90
130 2015 26985 15708671 000608-2237 N 062016 $1,181.90
131 2015 26986 15708661 000608-2237 N 062016 $1,181.90
132 2015 26984 15708651 000608-2237 N 062016 $1,181.90
133 2015 15570 15705581 000611-2240 N 062016 $1,002.37
134 2015 32873 15756901 000536-2162 N 062016 $355.19
135 2015 32862 15756851 000536-2162 N 062016 $821.49
136 2015 32862 15756861 000536-2162 N 062016 $833.31
137 2015 32874 15756881 000536-2162 N 062016 $355.19
138 2015 32872 15756911 613 N 062016 $355.19
139 2015 12648 15788741 000626-2255 N 062016 $1,591.45
140 2015 13965 15706211 00574-2201 N 062016 $5,459.60
Federal Communications Commission FCC 17-70
57
141 2015 10256 15706231 00574-2201 N 062016 $5,512.90
142 2015 17728 15706221 00574-2201 N 062016 $5,512.90
143 2015 10256 15706241 00574-2201 N 062016 $439.20
144 2015 11852 15706251 00574-2201 N 062016 $5,716.30
145 2015 17021 15706261 00574-2201 N 062016 $5,666.30
146 2015 12445 15748731 647 N 062016 $535.00
147 2015 18137 15731171 648 N 062016 $3,432.53
148 2015 16411 15778011 000651-2281 N 062016 $5,652.16
149 2015 13544 15778081 000651-2281 N 062016 $4,057.21
150 2015 14002 15759201 000654-2284 N 062016 $1,417.22
151 2015 13736 15759181 00654-2284 N 062016 $1,417.22
152 2015 28306 15681431 000388-2020 N 062016 $6,435.00
153 2015 12816 15741631 000605-2233 N 062016 $2,262.00
154 2015 32867 15756841 00536-2162 N 062016 $1,145.24
155 2015 12445 15816231 241 Y 062016 $9,000.00
156 2015 17141 15798171 001186-638 Y 062016 $4,637.01
157 2015 13204 15633371 334-446 N 062016 $395.24
158 2015 12445 15794371 456 Y 062016 $7,680.00
159 2015 12445 15805201 620 Y 062016 $15,506.52
160 2015 10080 15689321 *000342-444 N 062016 $4,261.50
161 2015 13204 15633241 344-446 N 062016 $6,776.17
162 2015 13204 15633511 344-446 N 062016 $492.24
163 2015 13204 15633361 344-446 N 062016 $395.24
164 2015 13204 15633441 344-446 N 062016 $395.24
165 2015 13204 15633381 344-446 N 062016 $301.24
166 2015 13204 15633591 344-446 N 062016 $492.24
167 2015 13204 15633401 344-446 N 062016 $492.24
168 2015 13204 15633471 344-446 N 062016 $492.24
169 2015 13204 15684141 344-446 N 062016 $395.24
170 2015 13204 15633451 344-446 N 062016 $580.24
171 2015 13204 15633431 344-446 N 062016 $492.24
172 2015 13204 15633481 344-446 N 062016 $492.24
173 2015 13204 15633331 344-446 N 062016 $492.24
174 2015 13204 15633461 344-446 N 062016 $492.24
175 2015 13204 15633411 344-446 N 062016 $492.24
176 2015 13204 15633621 344-446 N 062016 $810.52
177 2015 13204 15633651 344-446 N 062016 $810.52
178 2015 13204 15633641 344-446 N 062016 $810.52
179 2015 13204 15633671 344-446 N 062016 $810.52
180 2015 13204 15633661 344-446 N 062016 $810.52
181 2015 13204 15633681 344-446 N 062016 $810.52
182 2015 23199 15689261 0344-446 N 062016 $2,131.28
183 2015 11863 15684251 000349-668 N 062016 $5,166.45
184 2015 14158 15762071 351 N 062016 $611.02
185 2015 16153 15683861 *000352-665 N 062016 $7,859.75
186 2015 16667 15709931 000355-662 N 062016 $2,521.75
187 2015 10029 15790561 000360-1004 N 062016 $7,789.83
188 2015 15106 15686491 361-673 N 062016 $4,125.63
189 2015 11856 15710261 '000363-1005 N 062016 $5,789.48
190 2015 11041 15718731 366-1008 N 062016 $11,391.08
Federal Communications Commission FCC 17-70
58
191 2015 11041 15731131 366-1008 N 062016 $1,890.48
192 2015 17044 15679161 367 N 062016 $7,167.75
193 2015 17521 15679151 368-1010 N 062016 $1,496.80
194 2015 17521 15630081 368-1010 N 062016 $5,420.38
195 2015 32262 15683261 *000373-1015 N 062016 $310.42
196 2015 14143 15689681 000385 N 062016 $4,756.60
197 2015 28306 15681351 000388-2020 N 062016 $6,550.00
198 2015 28306 15681341 000388-2020 N 062016 $6,550.00
199 2015 28306 15684001 000388-2020 N 062016 $6,755.00
200 2015 28306 15690941 000388-2020 N 062016 $1,905.00
201 2015 28306 15757891 *000388-2020 N 062016 $2,685.00
202 2015 28306 15681381 000389-2021 N 062016 $5,680.20
203 2015 28306 15681361 000390-2022 N 062016 $14,120.00
204 2015 11562 15681471 000390-2022 N 062016 $8,245.00
205 2015 28302 15681531 000390-2022 N 062016 $2,615.00
206 2015 28300 15681491 000390-2022 N 062016 $2,515.00
207 2015 28299 15681481 000390-2022 N 062016 $2,615.00
208 2015 28301 15681511 000390-2022 N 062016 $2,615.00
209 2015 28303 15681551 000390-2022 N 062016 $8,140.00
210 2015 28304 15681591 000390-2022 N 062016 $3,015.00
211 2015 28305 15681601 000390-2022 N 062016 $2,550.00
212 2015 11546 15727601 000390-2022 N 062016 $3,059.00
213 2015 11742 15785151 000396-2028 N 062016 $1,294.16
214 2015 15122 15761631 000401-2033 N 062016 $5,427.43
215 2015 12445 15794431 411 N 062016 $640.00
216 2015 12445 15794451 412 N 062016 $430.00
217 2015 12690 15707161 0341-438 N 062016 $473.51
218 2015 12693 15707041 341-438 N 062016 $533.62
219 2015 22207 15679551 0000 582 150 701 N 062016 $1,372.41
220 2015 10254 15691471 000586-2122 N 062016 $125.30
221 2015 22207 15679571 0000 582 150 701 N 062016 $529.50
222 2015 22207 15679561 0000 582 150 701 N 062016 $529.50
223 2015 22207 15679581 0000 582 150 701 N 062016 $529.50
224 2015 14347 15713801 000585-2211 N 062016 $2,056.25
225 2015 10254 15774701 586 N 062016 $1,541.60
226 2015 10254 15774681 586 N 062016 $7,512.62
227 2015 10254 15691441 000586-2212 N 062016 $559.50
228 2015 10254 15691461 000586-2122 N 062016 $3,641.23
229 2015 12445 15794471 413 N 062016 $430.00
230 2015 12445 15794501 414 N 062016 $430.00
231 2015 12445 15794491 415 N 062016 $535.00
232 2015 12445 15794511 416 N 062016 $640.00
233 2015 12445 15795921 417 N 062016 $640.00
234 2015 12445 15795931 418 N 062016 $535.00
235 2015 12445 15795951 419 N 062016 $535.00
236 2015 12445 15795961 420 N 062016 $640.00
237 2015 12445 15795971 421 N 062016 $490.00
238 2015 12445 15795981 422 N 062016 $535.00
239 2015 12445 15796001 423 N 062016 $640.00
240 2015 12445 15796011 424 N 062016 $490.00
Federal Communications Commission FCC 17-70
59
241 2015 12445 15796031 425 N 062016 $430.00
242 2015 12445 15796051 426 N 062016 $535.00
243 2015 12445 15796061 427 N 062016 $535.00
244 2015 12445 15796071 428 N 062016 $490.00
245 2015 12445 15796091 429 N 062016 $810.00
246 2015 12445 15796121 430 N 062016 $490.00
247 2015 12445 15749011 431 N 062016 $640.00
248 2015 12445 15749061 432 N 062016 $430.00
249 2015 12445 15749111 433 N 062016 $640.00
250 2015 12445 15749161 434 N 062016 $535.00
251 2015 12445 15749191 435 N 062016 $535.00
252 2015 12445 15749211 436 N 062016 $640.00
253 2015 12445 15750491 437 N 062016 $640.00
254 2015 12445 15750521 438 N 062016 $640.00
255 2015 12445 15750541 439 N 062016 $640.00
256 2015 12445 15750561 440 N 062016 $640.00
257 2015 12445 15750581 441 N 062016 $640.00
258 2015 12445 15750621 442 N 062016 $640.00
259 2015 12445 15750671 443 N 062016 $640.00
260 2015 12445 15750701 444 N 062016 $640.00
261 2015 12445 15750711 445 N 062016 $640.00
262 2015 12445 15750941 447 N 062016 $430.00
263 2015 12445 15790381 448 N 062016 $535.00
264 2015 12445 15790411 449 N 062016 $640.00
265 2015 12445 15790421 450 N 062016 $535.00
266 2015 12445 15794261 451 N 062016 $640.00
267 2015 12445 15794281 452 N 062016 $640.00
268 2015 12445 15794311 453 N 062016 $640.00
269 2015 12445 15794331 454 N 062016 $640.00
270 2015 12445 15794351 455 N 062016 $640.00
271 2015 12445 15794391 457 N 062016 $640.00
272 2015 12445 15794421 458 N 062016 $640.00
273 2015 12445 15797731 460 N 062016 $18,810.00
274 2015 14654 15682751 000463-2095 N 062016 $406.93
275 2015 13498 15682031 000481-2106 N 062016 $1,105.95
276 2015 33115 15736951 485 N 062016 $741.03
277 2015 14598 15713371 486 N 062016 $989.24
278 2015 30732 15681961 000589-2216 N 062016 $2,195.00
279 2015 16930 15681991 000589-2216 N 062016 $2,195.00
280 2015 30731 15681981 000589-2216 N 062016 $2,195.00
281 2015 30733 15681951 000589-2216 N 062016 $2,195.00
282 2015 30841 15681931 000589-2216 N 062016 $2,195.00
283 2015 30734 15681941 000589-2216 N 062016 $2,195.00
284 2015 12815 15741621 000605-2233 N 062016 $10,634.00
285 2015 12817 15741651 000605-2233 N 062016 $2,262.00
286 2015 39710 15698461 606-2235 N 062016 $3,867.00
287 2015 39712 15698431 606-2235 N 062016 $3,867.00
288 2015 39714 15702821 606-2235 N 062016 $8,216.00
289 2015 39713 15702901 606-2235 N 062016 $5,997.00
290 2015 37604 15708511 000607-2236 N 062016 $1,385.24
Federal Communications Commission FCC 17-70
60
291 2015 37604 15708531 000607-2236 N 062016 $5,362.00
292 2015 37604 15708521 000607-2236 N 062016 $5,362.00
293 2015 37604 15708541 000607-2236 N 062016 $1,987.00
294 2015 37604 15708551 000607-2236 N 062016 $1,987.00
295 2015 37604 15708561 000607-2236 N 062016 $1,987.00
296 2015 37604 15708571 000607-2236 N 062016 $1,987.00
297 2015 14597 15713391 000486-2111 N 062016 $2,503.77
298 2015 30874 15680531 000488-2113 N 062016 $12,988.31
299 2015 33825 15718681 496-2122 N 062016 $1,918.98
300 2015 28188 15718571 497-2123 N 062016 $6,329.34
301 2015 33245 15681781 499-2125 N 062016 $824.26
302 2015 33245 15681831 499-2125 N 062016 $1,533.52
303 2015 33245 15681741 499-2125 N 062016 $824.26
304 2015 33245 15681671 499-2125 N 062016 $1,739.42
305 2015 33245 15676601 499-2125 N 062016 $824.26
306 2015 33245 15681621 499-2125 N 062016 $1,739.42
307 2015 33245 15681561 499-2125 N 062016 $1,533.52
308 2015 33245 15681661 499-2125 N 062016 $824.26
309 2015 33245 15681641 499-2125 N 062016 $1,739.42
310 2015 33245 15681681 499-2125 N 062016 $1,533.52
311 2015 33245 15681811 499-2125 N 062016 $1,533.52
312 2015 33245 15681801 499-2125 N 062016 $1,469.72
313 2015 33245 15681701 499-2125 N 062016 $1,469.72
314 2015 33245 15681791 499-2125 N 062016 $1,533.52
315 2015 33245 15681851 499-2125 N 062016 $824.26
316 2015 33245 15681771 499-2125 N 062016 $1,533.52
317 2015 33245 15681761 499-2125 N 062016 $1,533.52
318 2015 33245 15681631 499-2125 N 062016 $824.26
Federal Communications Commission FCC 17-70
61
APPENDIX I
INVOICE PAYMENT REQUESTS SUPPORTED BY APPARENTLY FALSE $138.00 RATE
DOCUMENTS
Service Provider Name
SPIN 143029752
Service Provider Invoice Number 2015 Nov 10 FY14
Invoice Date to RHCD (mm/dd/yy11/10/2015
Network Services
Solutions LLC
Funding
Year
(yyyy) HCP #
Funding
Request #
HCP
Entered
Billing
Account
#
Multiple
Months
(Y or N)
Support
Date
(mmyyyy
)
Support
Amount to
be Paid by
USAC
7 2014 32862 14613801
000536-
2162
Y 062015
$1,674.26
8 2014 32862 14613821
000536-
2162
Y 062015
$1,656.56
13 2014 10795 14559291
000491-
2117
Y 062015
$48,401.20
14 2014 10795 14559241
000491-
2117
Y 062015
$48,401.20
Federal Communications Commission FCC 17-70
62
Service Provider Name
SPIN 143029752
Service Provider Invoice Number 2015 Dec 1 FY15
Invoice Date to RHCD (mm/dd/yy12/01/2015
Network Services
Solutions LLC
Funding
Year
(yyyy) HCP #
Funding
Request #
HCP
Entered
Billing
Account
#
Multiple
Months
(Y or N)
Support
Date
(mmyyyy
)
Support
Amount to
be Paid by
USAC
13 2015 39286 15704151
000580-
2206
N 112015
$4,761.00
15 2015 10254 15691441
000586-
2212
N 112015
$559.50
24 2015 39712 15698431 606-2235 N 112015 $3,867.00
25 2015 39710 15698461 606-2235 N 112015 $3,867.00
26 2015 39714 15702821 606-2235 N 112015 $8,216.00
27 2015 39713 15702901 606-2235 N 112015 $5,997.00
29 2015 13965 15706211
00574-
2201
N 112015
$5,459.60
30 2015 17728 15706221
00574-
2201
N 112015
$5,512.90
31 2015 10256 15706231
00574-
2201
N 112015
$5,512.90
32 2015 10256 15706241
00574-
2201
N 112015
$439.20
33 2015 11852 15706251
00574-
2201
N 112015
$5,716.30
34 2015 17021 15706261
00574-
2201
N 112015
$5,666.30
97 2015 16667 15709931
000355-
662
Y 112015
$3,009.83
121 2015 13498 15682031
000481-
2106
N 112015
$1,105.95
149 2015 33245 15681901 499-2125 N 112015 $4,014.19
Federal Communications Commission FCC 17-70
63
Service Provider Name
SPIN 143029752
Service Provider Invoice Number 2015 Dec 2 FY14
Invoice Date to RHCD (mm/dd/yy12/02/2015
Network Services
Solutions LLC
Funding
Year
(yyyy) HCP #
Funding
Request #
HCP
Entered
Billing
Account
#
Multiple
Months
(Y or N)
Support
Date
(mmyyyy
)
Support
Amount to
be Paid by
USAC
2 2014 22207 14671231
000582-
2208
N 062015
$476.55
3 2014 22207 14671251
000582-
2208
Y 062015
$1,253.15
4 2014 22207 14671261
000582-
2208
Y 062015
$1,217.85
Federal Communications Commission FCC 17-70
64
Service Provider Name
SPIN 143029752
Service Provider Invoice Number 2015 Dec 2 FY15
Invoice Date to RHCD (mm/dd/yy12/02/2015
Network Services
Solutions LLC
Funding
Year
(yyyy) HCP #
Funding
Request #
HCP
Entered
Billing
Account
#
Multiple
Months
(Y or N)
Support
Date
(mmyyyy
)
Support
Amount to be
Paid by USAC
2 2015 22207 15679561
0000 582
150 701
Y 112015
$2,647.50
3 2015 22207 15679571
0000 582
150 701
Y 112015
$2,647.50
4 2015 22207 15679581
0000 582
150 701
Y 112015
$2,647.50
Federal Communications Commission FCC 17-70
65
Service Provider Name
SPIN 143029752
Service Provider Invoice Number 2015 Dec 7 FY15
Invoice Date to RHCD (mm/dd/yy12/07/2015
Network Services
Solutions LLC
Funding
Year
(yyyy) HCP #
Funding
Request #
HCP
Entered
Billing
Account
#
Multiple
Months
(Y or N)
Support
Date
(mmyyyy
)
Support
Amount to
be Paid by
USAC
1 2015 37604 15708551
000607-
2236
Y 112015
$9,935.00
2 2015 37604 15708581
000607-
2236
Y 112015
$9,935.00
3 2015 37604 15708591
000607-
2236
Y 112015
$9,935.00
4 2015 37604 15708601
000607-
2236
Y 112015
$9,935.00
5 2015 37604 15708611
000607-
2236
Y 112015
$9,935.00
20 2015 37604 15708541
000607-
2236
Y 112015
$9,935.00
21 2015 37604 15708561
000607-
2236
Y 112015
$9,935.00
22 2015 37604 15708571
000607-
2236
Y 112015
$9,935.00
23 2015 37604 15708491
000607-
2236
Y 112015
$9,935.00
25 2015 37604 15708521
000607-
2236
Y 112015
$26,810.00
26 2015 37604 15708531
000607-
2236
Y 112015
$26,810.00
Federal Communications Commission FCC 17-70
66
Service Provider Name
SPIN 143029752
Service Provider Invoice Number 2016 Jan 4 FY15
Invoice Date to RHCD (mm/dd/yy01/05/2016
Network Services
Solutions LLC
Funding
Year
(yyyy) HCP #
Funding
Request #
HCP
Entered
Billing
Account
#
Multiple
Months
(Y or N)
Support
Date
(mmyyyy
)
Support
Amount to be
Paid by USAC
45 2015 16667 15709931
000355-
662
N 122015
$2,521.75
75 2015 13498 15682031
000481-
2106
N 122015
$1,105.95
105 2015 33245 15681901 499-2125 N 122015 $4,014.19
126 2015 39286 15704151
000580-
2206
N 122015
$4,761.00
128 2015 22207 15679561
0000 582
150 701
N 122015
$529.50
129 2015 22207 15679571
0000 582
150 701
N 122015
$529.50
130 2015 22207 15679581
0000 582
150 701
N 122015
$529.50
132 2015 10254 15691441
000586-
2212
N 122015
$559.50
141 2015 39712 15698431 606-2235 N 122015 $3,867.00
142 2015 39710 15698461 606-2235 N 122015 $3,867.00
143 2015 39714 15702821 606-2235 N 122015 $8,216.00
144 2015 39713 15702901 606-2235 N 122015 $5,997.00
Federal Communications Commission FCC 17-70
67
146 2015 37604 15708491
000607-
2236
N 122015
$1,987.00
147 2015 37604 15708541
000607-
2236
N 122015
$1,987.00
148 2015 37604 15708551
000607-
2236
N 122015
$1,987.00
149 2015 37604 15708561
000607-
2236
N 122015
$1,987.00
150 2015 37604 15708571
000607-
2236
N 122015
$1,987.00
151 2015 37604 15708581
000607-
2236
N 122015
$1,987.00
152 2015 37604 15708591
000607-
2236
N 122015
$1,987.00
153 2015 37604 15708601
000607-
2236
N 122015
$1,987.00
154 2015 37604 15708611
000607-
2236
N 122015
$1,987.00
155 2015 37604 15708531
000607-
2236
N 122015
$5,362.00
156 2015 37604 15708521
000607-
2236
N 122015
$5,362.00
165 2015 13965 15706211
00574-
2201
N 122015
$5,459.60
166 2015 17728 15706221
00574-
2201
N 122015
$5,512.90
167 2015 10256 15706231
00574-
2201
N 122015
$5,512.90
168 2015 10256 15706241
00574-
2201
N 122015
$439.20
169 2015 11852 15706251
00574-
2201
N 122015
$5,716.30
170 2015 17021 15706261
00574-
2201
N 122015
$5,666.30
Federal Communications Commission FCC 17-70
68
Service Provider Name
SPIN 143029752
Service Provider Invoice Number 2016 Jan 25 FY15
Invoice Date to RHCD (mm/dd/yy01/25/2016
Network Services
Solutions LLC
Funding
Year
(yyyy) HCP #
Funding
Request #
HCP
Entered
Billing
Account
#
Multiple
Months
(Y or N)
Support
Date
(mmyyyy
)
Support
Amount to be
Paid by USAC
2 2015 26203 15709361 561-2187 Y 122015 $40,896.00
Federal Communications Commission FCC 17-70
69
Service Provider Name
SPIN 143029752
Service Provider Invoice Number 2016 Feb 1 FY15
Invoice Date to RHCD (mm/dd/yy02/01/2016
Network Services
Solutions LLC
Funding
Year
(yyyy) HCP #
Funding
Request #
HCP
Entered
Billing
Account
#
Multiple
Months
(Y or N)
Support
Date
(mmyyyy
)
Support
Amount to
be Paid by
USAC
73 2015 16667 15709931
000355-
662
N 012016
$2,521.75
108 2015 13498 15682031
000481-
2106
N 012016
$1,105.95
141 2015 33245 15681901 499-2125 N 012016 $4,014.19
156 2015 26203 15709361 561-2187 N 012016 $6,816.00
164 2015 39286 15704151
000580-
2206
N 012016
$4,761.00
166 2015 22207 15679561
0000 582
150 701
N 012016
$529.50
167 2015 22207 15679571
0000 582
150 701
N 012016
$529.50
168 2015 22207 15679581
0000 582
150 701
N 012016
$529.50
170 2015 10254 15691441
000586-
2212
N 012016
$559.50
179 2015 39712 15698431 606-2235 N 012016 $3,867.00
180 2015 39710 15698461 606-2235 N 012016 $3,867.00
181 2015 39714 15702821 606-2235 N 012016 $8,216.00
182 2015 39713 15702901 606-2235 N 012016 $5,997.00
184 2015 37604 15708491
000607-
2236
N 012016
$1,987.00
185 2015 37604 15708541
000607-
2236
N 012016
$1,987.00
Federal Communications Commission FCC 17-70
70
186 2015 37604 15708551
000607-
2236
N 012016
$1,987.00
187 2015 37604 15708561
000607-
2236
N 012016
$1,987.00
188 2015 37604 15708571
000607-
2236
N 012016
$1,987.00
189 2015 37604 15708581
000607-
2236
N 012016
$1,987.00
190 2015 37604 15708591
000607-
2236
N 012016
$1,987.00
191 2015 37604 15708601
000607-
2236
N 012016
$1,987.00
192 2015 37604 15708611
000607-
2236
N 012016
$1,987.00
193 2015 37604 15708531
000607-
2236
N 012016
$5,362.00
194 2015 37604 15708521
000607-
2236
N 012016
$5,362.00
207 2015 13965 15706211
00574-
2201
N 012016
$5,459.60
208 2015 17728 15706221
00574-
2201
N 012016
$5,512.90
209 2015 10256 15706231
00574-
2201
N 012016
$5,512.90
210 2015 10256 15706241
00574-
2201
N 012016
$439.20
211 2015 11852 15706251
00574-
2201
N 012016
$5,716.30
212 2015 17021 15706261
00574-
2201
N 012016
$5,666.30
Federal Communications Commission FCC 17-70
71
Service Provider Name
SPIN 143029752
Service Provider Invoice Number 2016 Feb 11 FY15
Invoice Date to RHCD (mm/dd/yy02/11/2016
Network Services
Solutions LLC
Funding
Year
(yyyy) HCP #
Funding
Request #
HCP
Entered
Billing
Account
#
Multiple
Months
(Y or N)
Support
Date
(mmyyyy
)
Support
Amount to be
Paid by USAC
3 2015 12816 15741631
000605-
2233
Y 012016
$8,537.22
Federal Communications Commission FCC 17-70
72
Service Provider Name
SPIN 143029752
Service Provider Invoice Number 2016 Mar 1 FY15
Invoice Date to RHCD (mm/dd/yy03/01/2016
Network Services
Solutions LLC
Funding
Year
(yyyy) HCP #
Funding
Request #
HCP
Entered
Billing
Account
#
Multiple
Months
(Y or N)
Support
Date
(mmyyyy
)
Support
Amount to be
Paid by
USAC
80 2015 16667 15709931
000355-
662
N 022016
$2,521.75
113 2015 13498 15682031
000481-
2106
N 022016
$1,105.95
145 2015 33245 15681901 499-2125 N 022016 $4,014.19
161 2015 26203 15709361 561-2187 N 022016 $6,816.00
169 2015 39286 15704151
000580-
2206
N 022016
$4,761.00
171 2015 22207 15679581
0000 582
150 701
N 022016
$529.50
172 2015 22207 15679561
0000 582
150 701
N 022016
$529.50
173 2015 22207 15679571
0000 582
150 701
N 022016
$529.50
175 2015 10254 15691441
000586-
2212
N 022016
$559.50
185 2015 12816 15741631
000605-
2233
N 022016
$2,262.00
187 2015 39710 15698461 606-2235 N 022016 $3,867.00
188 2015 39712 15698431 606-2235 N 022016 $3,867.00
189 2015 39714 15702821 606-2235 N 022016 $8,216.00
190 2015 39713 15702901 606-2235 N 022016 $5,997.00
Federal Communications Commission FCC 17-70
73
192 2015 37604 15708551
000607-
2236
N 022016
$1,987.00
193 2015 37604 15708591
000607-
2236
N 022016
$1,987.00
194 2015 37604 15708561
000607-
2236
N 022016
$1,987.00
195 2015 37604 15708541
000607-
2236
N 022016
$1,987.00
196 2015 37604 15708491
000607-
2236
N 022016
$1,987.00
197 2015 37604 15708581
000607-
2236
N 022016
$1,987.00
198 2015 37604 15708601
000607-
2236
N 022016
$1,987.00
199 2015 37604 15708611
000607-
2236
N 022016
$1,987.00
200 2015 37604 15708571
000607-
2236
N 022016
$1,987.00
201 2015 37604 15708521
000607-
2236
N 022016
$5,362.00
202 2015 37604 15708531
000607-
2236
N 022016
$5,362.00
211 2015 13965 15706211
00574-
2201
N 022016
$5,459.60
212 2015 17728 15706221
00574-
2201
N 022016
$5,512.90
213 2015 10256 15706231
00574-
2201
N 022016
$5,512.90
214 2015 10256 15706241
00574-
2201
N 022016
$439.20
215 2015 11852 15706251
00574-
2201
N 022016
$5,716.30
216 2015 17021 15706261
00574-
2201
N 022016
$5,666.30
Federal Communications Commission FCC 17-70
74
Service Provider Name
SPIN 143029752
Service Provider Invoice Number 2016 March 14 FY14
Invoice Date to RHCD (mm/dd/yy03/14/2016
Network Services
Solutions LLC
Funding
Year
(yyyy) HCP #
Funding
Request #
HCP
Entered
Billing
Account
#
Multiple
Months
(Y or N)
Support
Date
(mmyyyy
)
Support
Amount to be
Paid by
USAC
1 2014 27135 14651791
000521-
2147
Y 062015
$99,273.14
2 2014 27157 14654291
000521-
2147
Y 062015
$104,727.25
3 2014 27230 14654251
000521-
2147
Y 062015
$98,750.43
4 2014 27229 14654261
000521-
2147
Y 062015
$105,582.01
6 2014 27109 14654311
000521-
2147
Y 062015
$91,777.46
Federal Communications Commission FCC 17-70
75
Service Provider Name
SPIN 143029752
Service Provider Invoice Number 2016 April 1 FY15
Invoice Date to RHCD (mm/dd/yy04/01/2016
Network Services
Solutions LLC
Funding
Year
(yyyy) HCP #
Funding
Request #
HCP
Entered
Billing
Account
#
Multiple
Months
(Y or N)
Support
Date
(mmyyyy
)
Support
Amount to
be Paid by
USAC
77 2015 16667 15709931
000355-
662
N 032016
$2,521.75
92 2015 39712 15698431 606-2235 N 032016 $3,867.00
93 2015 37604 15708581
000607-
2236
N 032016
$1,987.00
94 2015 39714 15702821 606-2235 N 032016 $8,216.00
95 2015 39713 15702901 606-2235 N 032016 $5,997.00
116 2015 13498 15682031
000481-
2106
N 032016
$1,105.95
136 2015 39286 15704151
000580-
2206
N 032016
$4,761.00
138 2015 22207 15679571
0000 582
150 701
N 032016
$529.50
139 2015 22207 15679581
0000 582
150 701
N 032016
$529.50
140 2015 22207 15679561
0000 582
150 701
N 032016
$529.50
159 2015 33245 15681901 499-2125 N 032016 $4,014.19
182 2015 26203 15709361 561-2187 N 032016 $6,816.00
187 2015 10254 15691441
000586-
2212
N 032016
$559.50
Federal Communications Commission FCC 17-70
76
198 2015 39710 15698461 606-2235 N 032016 $3,867.00
199 2015 37604 15708551
000607-
2236
N 032016
$1,987.00
200 2015 37604 15708491
000607-
2236
N 032016
$1,987.00
201 2015 37604 15708571
000607-
2236
N 032016
$1,987.00
202 2015 37604 15708591
000607-
2236
N 032016
$1,987.00
203 2015 37604 15708541
000607-
2236
N 032016
$1,987.00
204 2015 37604 15708611
000607-
2236
N 032016
$1,987.00
205 2015 37604 15708561
000607-
2236
N 032016
$1,987.00
206 2015 37604 15708601
000607-
2236
N 032016
$1,987.00
207 2015 37604 15708531
000607-
2236
N 032016
$5,362.00
208 2015 37604 15708521
000607-
2236
N 032016
$5,362.00
217 2015 13965 15706211
00574-
2201
N 032016
$5,459.60
218 2015 10256 15706231
00574-
2201
N 032016
$5,512.90
219 2015 17728 15706221
00574-
2201
N 032016
$5,512.90
220 2015 10256 15706241
00574-
2201
N 032016
$439.20
221 2015 11852 15706251
00574-
2201
N 032016
$5,716.30
222 2015 17021 15706261
00574-
2201
N 032016
$5,666.30
229 2015 12816 15741631
000605-
2233
N 032016
$2,262.00
Federal Communications Commission FCC 17-70
77
Service Provider Name
SPIN 143029752
Service Provider Invoice Number 2016 May 1 FY15
Invoice Date to RHCD (mm/dd/yy05/01/2016
Network Services
Solutions LLC
Funding
Year
(yyyy) HCP #
Funding
Request #
HCP
Entered
Billing
Account
#
Multiple
Months
(Y or N)
Support
Date
(mmyyyy
)
Support
Amount to
be Paid by
USAC
5 2015 17728 15706221
00574-
2201
N 042016
$5,512.90
13 2015 39713 15702901 606-2235 N 042016 $5,997.00
15 2015 39714 15702821 606-2235 N 042016 $8,216.00
24 2015 22207 15679561
0000 582
150 701
N 042016
$529.50
27 2015 37604 15708571
000607-
2236
N 042016
$1,987.00
30 2015 39710 15698461 606-2235 N 042016 $3,867.00
43 2015 12816 15741631
000605-
2233
N 042016
$2,262.00
51 2015 13965 15706211
00574-
2201
N 042016
$5,459.60
57 2015 37604 15708521
000607-
2236
N 042016
$5,362.00
58 2015 37604 15708581
000607-
2236
N 042016
$1,987.00
90 2015 37604 15708531
000607-
2236
N 042016
$5,362.00
103 2015 37604 15708561
000607-
2236
N 042016
$1,987.00
105 2015 37604 15708491
000607-
2236
N 042016
$1,987.00
135 2015 37604 15708591
000607-
2236
N 042016
$1,987.00
144 2015 22207 15679581
0000 582
150 701
N 042016
$529.50
164 2015 37604 15708601
000607-
2236
N 042016
$1,987.00
165 2015 26203 15709361 561-2187 N 042016 $6,816.00
170 2015 39712 15698431 606-2235 N 042016 $3,867.00
177 2015 17021 15706261
00574-
2201
N 042016
$5,666.30
Federal Communications Commission FCC 17-70
78
182 2015 10254 15691441
000586-
2212
N 042016
$559.50
199 2015 10256 15706241
00574-
2201
N 042016
$439.20
213 2015 16667 15709931
000355-
662
N 042016
$2,521.75
215 2015 22207 15679571
0000 582
150 701
N 042016
$529.50
222 2015 33245 15681901 499-2125 N 042016 $4,014.19
230 2015 37604 15708551
000607-
2236
N 042016
$1,987.00
231 2015 37604 15708611
000607-
2236
N 042016
$1,987.00
235 2015 11852 15706251
00574-
2201
N 042016
$5,716.30
239 2015 10256 15706231
00574-
2201
N 042016
$5,512.90
240 2015 13498 15682031
000481-
2106
N 042016
$1,105.95
245 2015 39286 15704151
000580-
2206
N 042016
$4,761.00
261 2015 37604 15708541
000607-
2236
N 042016
$1,987.00
Federal Communications Commission FCC 17-70
79
Service Provider Name
SPIN 143029752
Service Provider Invoice Number 2016 June 1 FY15
Invoice Date to RHCD (mm/dd/yy06/02/2016
Network Services
Solutions LLC
Funding
Year
(yyyy) HCP #
Funding
Request #
HCP
Entered
Billing
Account
#
Multiple
Months
(Y or N)
Support
Date
(mmyyyy
)
Support
Amount to
be Paid by
USAC
38 2015 12816 15741631
000605-
2233
N 052016
$2,262.00
39 2015 39710 15698461 606-2235 N 052016 $3,867.00
40 2015 39712 15698431 606-2235 N 052016 $3,867.00
41 2015 39714 15702821 606-2235 N 052016 $8,216.00
42 2015 39713 15702901 606-2235 N 052016 $5,997.00
44 2015 37604 15708521
000607-
2236
N 052016
$5,362.00
45 2015 37604 15708531
000607-
2236
N 052016
$5,362.00
46 2015 37604 15708541
000607-
2236
N 052016
$1,987.00
47 2015 37604 15708551
000607-
2236
N 052016
$1,987.00
48 2015 37604 15708561
000607-
2236
N 052016
$1,987.00
49 2015 37604 15708571
000607-
2236
N 052016
$1,987.00
50 2015 37604 15708581
000607-
2236
N 052016
$1,987.00
51 2015 37604 15708591
000607-
2236
N 052016
$1,987.00
52 2015 37604 15708601
000607-
2236
N 052016
$1,987.00
53 2015 37604 15708611
000607-
2236
N 052016
$1,987.00
68 2015 33245 15681901 499-2125 N 052016 $4,014.19
85 2015 16667 15709931
000355-
662
N 052016
$2,521.75
114 2015 13965 15706211
00574-
2201
N 052016
$5,459.60
Federal Communications Commission FCC 17-70
80
115 2015 17728 15706221
00574-
2201
N 052016
$5,512.90
116 2015 10256 15706231
00574-
2201
N 052016
$5,512.90
117 2015 10256 15706241
00574-
2201
N 052016
$439.20
118 2015 11852 15706251
00574-
2201
N 052016
$5,716.30
119 2015 17021 15706261
00574-
2201
N 052016
$5,666.30
217 2015 26203 15709361 561-2187 N 052016 $6,816.00
222 2015 22207 15679571
0000 582
150 701
N 052016
$529.50
225 2015 39286 15704151
000580-
2206
N 052016
$4,761.00
227 2015 22207 15679581
0000 582
150 701
N 052016
$529.50
228 2015 22207 15679561
0000 582
150 701
N 052016
$529.50
232 2015 10254 15691441
000586-
2212
N 052016
$559.50
244 2015 13498 15682031
000481-
2106
N 052016
$1,105.95
Federal Communications Commission FCC 17-70
81
Service Provider Name
SPIN 143029752
Service Provider Invoice Number 2016 June 8 FY15
Invoice Date to RHCD (mm/dd/yy06/08/2016
Network Services
Solutions LLC
Funding
Year
(yyyy) HCP #
Funding
Request #
HCP
Entered
Billing
Account
#
Multiple
Months
(Y or N)
Support
Date
(mmyyyy
)
Support
Amount to
be Paid
by USAC
2 2015 15925 15763491
*000231-
179
Y 052016
$4,608.30
Federal Communications Commission FCC 17-70
82
Service Provider Name
SPIN 143029752
Service Provider Invoice Number 2016 July 1 FY15
Invoice Date to RHCD (mm/dd/yy07/01/2016
Network Services
Solutions LLC
Funding
Year
(yyyy) HCP #
Funding
Request #
HCP
Entered
Billing
Account
#
Multiple
Months
(Y or N)
Support
Date
(mmyyyy
)
Support
Amount to be
Paid by USAC
85 2015 33245 15681901 499-2125 N 062016 $4,014.19
106 2015 39286 15704151
000580-
2206
N 062016
$4,761.00
113 2015 26203 15709361 561-2187 N 062016 $6,816.00
122 2015 37604 15708581
000607-
2236
N 062016
$1,987.00
123 2015 37604 15708591
000607-
2236
N 062016
$1,987.00
124 2015 37604 15708601
000607-
2236
N 062016
$1,987.00
125 2015 37604 15708611
000607-
2236
N 062016
$1,987.00
140 2015 13965 15706211
00574-
2201
N 062016
$5,459.60
141 2015 10256 15706231
00574-
2201
N 062016
$5,512.90
142 2015 17728 15706221
00574-
2201
N 062016
$5,512.90
143 2015 10256 15706241
00574-
2201
N 062016
$439.20
144 2015 11852 15706251
00574-
2201
N 062016
$5,716.30
145 2015 17021 15706261
00574-
2201
N 062016
$5,666.30
153 2015 12816 15741631
000605-
2233
N 062016
$2,262.00
186 2015 16667 15709931
000355-
662
N 062016
$2,521.75
Federal Communications Commission FCC 17-70
83
221 2015 22207 15679571
0000 582
150 701
N 062016
$529.50
222 2015 22207 15679561
0000 582
150 701
N 062016
$529.50
223 2015 22207 15679581
0000 582
150 701
N 062016
$529.50
227 2015 10254 15691441
000586-
2212
N 062016
$559.50
275 2015 13498 15682031
000481-
2106
N 062016
$1,105.95
286 2015 39710 15698461 606-2235 N 062016 $3,867.00
287 2015 39712 15698431 606-2235 N 062016 $3,867.00
288 2015 39714 15702821 606-2235 N 062016 $8,216.00
289 2015 39713 15702901 606-2235 N 062016 $5,997.00
291 2015 37604 15708531
000607-
2236
N 062016
$5,362.00
292 2015 37604 15708521
000607-
2236
N 062016
$5,362.00
293 2015 37604 15708541
000607-
2236
N 062016
$1,987.00
294 2015 37604 15708551
000607-
2236
N 062016
$1,987.00
295 2015 37604 15708561
000607-
2236
N 062016
$1,987.00
296 2015 37604 15708571
000607-
2236
N 062016
$1,987.00
314 2015 33245 15681791 499-2125 N 062016 $1,533.52
Federal Communications Commission FCC 17-70
84
APPENDIX J
INVOICES RELATED TO APPARENT COMPETITIVE BIDDING RULE VIOLATIONS
Service Provider Name
SPIN 143029752
Service Provider Invoice Number 2015 Dec 1 FY15
Invoice Date to RHCD (mm/dd/yy12/01/2015
Network Services
Solutions LLC
123 2015 33245 15681561 499-2125 N 112015 $1,533.52
124 2015 33245 15676601 499-2125 N 112015 $824.26
125 2015 33245 15681611 499-2125 N 112015 $824.26
126 2015 33245 15681621 499-2125 N 112015 $1,739.42
127 2015 33245 15681631 499-2125 N 112015 $824.26
128 2015 33245 15681641 499-2125 N 112015 $1,739.42
129 2015 33245 15681651 499-2125 N 112015 $1,533.52
130 2015 33245 15681661 499-2125 N 112015 $824.26
131 2015 33245 15681671 499-2125 N 112015 $1,739.42
132 2015 33245 15681681 499-2125 N 112015 $1,533.52
133 2015 33245 15681691 499-2125 N 112015 $1,533.52
134 2015 33245 15681701 499-2125 N 112015 $1,469.72
135 2015 33245 15681711 499-2125 N 112015 $1,469.72
136 2015 33245 15681721 499-2125 N 112015 $4,711.15
137 2015 33245 15681731 499-2125 N 112015 $1,533.52
138 2015 33245 15681741 499-2125 N 112015 $824.26
139 2015 33245 15681761 499-2125 N 112015 $1,533.52
140 2015 33245 15681771 499-2125 N 112015 $1,533.52
141 2015 33245 15681781 499-2125 N 112015 $824.26
142 2015 33245 15681791 499-2125 N 112015 $1,533.52
143 2015 33245 15681801 499-2125 N 112015 $1,469.72
144 2015 33245 15681811 499-2125 N 112015 $1,533.52
145 2015 33245 15681841 499-2125 N 112015 $1,533.52
146 2015 33245 15681831 499-2125 N 112015 $1,533.52
147 2015 33245 15681851 499-2125 N 112015 $824.26
148 2015 33245 15681861 499-2125 N 112015 $1,533.52
Federal Communications Commission FCC 17-70
85
Service Provider Name
SPIN 143029752
Service Provider Invoice Number 2016 Jan 4 FY15
Invoice Date to RHCD (mm/dd/yy01/05/2016
Network Services
Solutions LLC
79 2015 33245 15676601 499-2125 N 122015 $824.26
80 2015 33245 15681561 499-2125 N 122015 $1,533.52
81 2015 33245 15681611 499-2125 N 122015 $824.26
82 2015 33245 15681621 499-2125 N 122015 $1,739.42
83 2015 33245 15681631 499-2125 N 122015 $824.26
84 2015 33245 15681641 499-2125 N 122015 $1,739.42
85 2015 33245 15681651 499-2125 N 122015 $1,533.52
86 2015 33245 15681661 499-2125 N 122015 $824.26
87 2015 33245 15681671 499-2125 N 122015 $1,739.42
88 2015 33245 15681681 499-2125 N 122015 $1,533.52
89 2015 33245 15681691 499-2125 N 122015 $1,533.52
90 2015 33245 15681701 499-2125 N 122015 $1,469.72
91 2015 33245 15681711 499-2125 N 122015 $1,469.72
92 2015 33245 15681721 499-2125 N 122015 $4,711.15
93 2015 33245 15681731 499-2125 N 122015 $1,533.52
94 2015 33245 15681741 499-2125 N 122015 $824.26
95 2015 33245 15681761 499-2125 N 122015 $1,533.52
96 2015 33245 15681771 499-2125 N 122015 $1,533.52
97 2015 33245 15681781 499-2125 N 122015 $824.26
98 2015 33245 15681791 499-2125 N 122015 $1,533.52
99 2015 33245 15681801 499-2125 N 122015 $1,469.72
100 2015 33245 15681811 499-2125 N 122015 $1,533.52
101 2015 33245 15681831 499-2125 N 122015 $1,533.52
102 2015 33245 15681841 499-2125 N 122015 $1,533.52
103 2015 33245 15681851 499-2125 N 122015 $824.26
104 2015 33245 15681861 499-2125 N 122015 $1,533.52
Federal Communications Commission FCC 17-70
86
Service Provider Name
SPIN 143029752
Service Provider Invoice Number 2016 Feb 1 FY15
Invoice Date to RHCD (mm/dd/yy02/01/2016
Network Services
Solutions LLC
115 2015 33245 15676601 499-2125 N 012016 $824.26
116 2015 33245 15681561 499-2125 N 012016 $1,533.52
117 2015 33245 15681611 499-2125 N 012016 $824.26
118 2015 33245 15681621 499-2125 N 012016 $1,739.42
119 2015 33245 15681631 499-2125 N 012016 $824.26
120 2015 33245 15681641 499-2125 N 012016 $1,739.42
121 2015 33245 15681651 499-2125 N 012016 $1,533.52
122 2015 33245 15681661 499-2125 N 012016 $824.26
123 2015 33245 15681671 499-2125 N 012016 $1,739.42
124 2015 33245 15681681 499-2125 N 012016 $1,533.52
125 2015 33245 15681691 499-2125 N 012016 $1,533.52
126 2015 33245 15681701 499-2125 N 012016 $1,469.72
127 2015 33245 15681711 499-2125 N 012016 $1,469.72
128 2015 33245 15681721 499-2125 N 012016 $4,711.15
129 2015 33245 15681731 499-2125 N 012016 $1,533.52
130 2015 33245 15681741 499-2125 N 012016 $824.26
131 2015 33245 15681761 499-2125 N 012016 $1,533.52
132 2015 33245 15681771 499-2125 N 012016 $1,533.52
133 2015 33245 15681781 499-2125 N 012016 $824.26
134 2015 33245 15681791 499-2125 N 012016 $1,533.52
135 2015 33245 15681801 499-2125 N 012016 $1,469.72
136 2015 33245 15681811 499-2125 N 012016 $1,533.52
137 2015 33245 15681831 499-2125 N 012016 $1,533.52
138 2015 33245 15681841 499-2125 N 012016 $1,533.52
139 2015 33245 15681851 499-2125 N 012016 $824.26
140 2015 33245 15681861 499-2125 N 012016 $1,533.52
Federal Communications Commission FCC 17-70
87
Service Provider Name
SPIN 143029752
Service Provider Invoice Number 2016 Mar 1 FY15
Invoice Date to RHCD (mm/dd/yy03/01/2016
Network Services
Solutions LLC
Funding
Year
(yyyy) HCP #
Funding
Request #
HCP
Entered
Billing
Account
#
Multiple
Months
(Y or N)
Support
Date
(mmyyyy
)
Support
Amount to
be Paid by
USAC
119 2015 33245 15681851 499-2125 N 022016 $824.26
120 2015 33245 15681791 499-2125 N 022016 $1,533.52
121 2015 33245 15681631 499-2125 N 022016 $824.26
122 2015 33245 15681641 499-2125 N 022016 $1,739.42
123 2015 33245 15681781 499-2125 N 022016 $824.26
124 2015 33245 15681671 499-2125 N 022016 $1,739.42
125 2015 33245 15681761 499-2125 N 022016 $1,533.52
126 2015 33245 15676601 499-2125 N 022016 $824.26
127 2015 33245 15681621 499-2125 N 022016 $1,739.42
128 2015 33245 15681861 499-2125 N 022016 $1,533.52
129 2015 33245 15681651 499-2125 N 022016 $1,533.52
130 2015 33245 15681801 499-2125 N 022016 $1,469.72
131 2015 33245 15681711 499-2125 N 022016 $1,469.72
132 2015 33245 15681721 499-2125 N 022016 $4,711.15
133 2015 33245 15681561 499-2125 N 022016 $1,533.52
134 2015 33245 15681661 499-2125 N 022016 $824.26
135 2015 33245 15681731 499-2125 N 022016 $1,533.52
136 2015 33245 15681831 499-2125 N 022016 $1,533.52
137 2015 33245 15681611 499-2125 N 022016 $824.26
138 2015 33245 15681811 499-2125 N 022016 $1,533.52
139 2015 33245 15681701 499-2125 N 022016 $1,469.72
140 2015 33245 15681691 499-2125 N 022016 $1,533.52
141 2015 33245 15681841 499-2125 N 022016 $1,533.52
142 2015 33245 15681771 499-2125 N 022016 $1,533.52
143 2015 33245 15681741 499-2125 N 022016 $824.26
144 2015 33245 15681681 499-2125 N 022016 $1,533.52
Federal Communications Commission FCC 17-70
88
Service Provider Name
SPIN 143029752
Service Provider Invoice Number 2016 April 1 FY15
Invoice Date to RHCD (mm/dd/yy) 04/01/2016
Network Services
Solutions LLC
Funding
Year
(yyyy) HCP #
Funding Request
#
HCP
Entered
Billing
Account
#
Multiple
Months
(Y or N)
Support
Date
(mmyyyy
)
Support
Amount to
be Paid by
USAC
126 2015 33245 15676601 499-2125 N 032016 $824.26
152 2015 33245 15681561 499-2125 N 032016 $1,533.52
157 2015 33245 15681611 499-2125 N 032016 $824.26
129 2015 33245 15681621 499-2125 N 032016 $1,739.42
124 2015 33245 15681631 499-2125 N 032016 $824.26
127 2015 33245 15681641 499-2125 N 032016 $1,739.42
130 2015 33245 15681651 499-2125 N 032016 $1,533.52
148 2015 33245 15681661 499-2125 N 032016 $824.26
132 2015 33245 15681671 499-2125 N 032016 $1,739.42
149 2015 33245 15681681 499-2125 N 032016 $1,533.52
142 2015 33245 15681691 499-2125 N 032016 $1,533.52
144 2015 33245 15681701 499-2125 N 032016 $1,469.72
145 2015 33245 15681711 499-2125 N 032016 $1,469.72
146 2015 33245 15681721 499-2125 N 032016 $4,711.15
125 2015 33245 15681731 499-2125 N 032016 $1,533.52
151 2015 33245 15681741 499-2125 N 032016 $824.26
143 2015 33245 15681761 499-2125 N 032016 $1,533.52
155 2015 33245 15681771 499-2125 N 032016 $1,533.52
131 2015 33245 15681781 499-2125 N 032016 $824.26
150 2015 33245 15681791 499-2125 N 032016 $1,533.52
153 2015 33245 15681801 499-2125 N 032016 $1,469.72
158 2015 33245 15681811 499-2125 N 032016 $1,533.52
147 2015 33245 15681831 499-2125 N 032016 $1,533.52
156 2015 33245 15681841 499-2125 N 032016 $1,533.52
128 2015 33245 15681851 499-2125 N 032016 $824.26
154 2015 33245 15681861 499-2125 N 032016 $1,533.52
Federal Communications Commission FCC 17-70
89
Service Provider Name
SPIN 143029752
Service Provider Invoice Number 2016 May 1 FY15
Invoice Date to RHCD (mm/dd/yy05/01/2016
Network Services
Solutions LLC
Funding
Year
(yyyy) HCP #
Funding
Request #
HCP
Entered
Billing
Account
#
Multiple
Months
(Y or N)
Support
Date
(mmyyyy
)
Support
Amount to be
Paid by
USAC
3 2015 33245 15681861 499-2125 N 042016 $1,533.52
7 2015 33245 15681661 499-2125 N 042016 $824.26
22 2015 33245 15681761 499-2125 N 042016 $1,533.52
45 2015 33245 15681621 499-2125 N 042016 $1,739.42
47 2015 33245 15681671 499-2125 N 042016 $1,739.42
67 2015 33245 15681791 499-2125 N 042016 $1,533.52
76 2015 33245 15681771 499-2125 N 042016 $1,533.52
78 2015 33245 15681691 499-2125 N 042016 $1,533.52
92 2015 33245 15681651 499-2125 N 042016 $1,533.52
102 2015 33245 15681721 499-2125 N 042016 $4,711.15
119 2015 33245 15681851 499-2125 N 042016 $824.26
131 2015 33245 15681611 499-2125 N 042016 $824.26
147 2015 33245 15681681 499-2125 N 042016 $1,533.52
153 2015 33245 15681701 499-2125 N 042016 $1,469.72
154 2015 33245 15681811 499-2125 N 042016 $1,533.52
160 2015 33245 15681561 499-2125 N 042016 $1,533.52
167 2015 33245 15681641 499-2125 N 042016 $1,739.42
184 2015 33245 15681831 499-2125 N 042016 $1,533.52
189 2015 33245 15681741 499-2125 N 042016 $824.26
191 2015 33245 15681781 499-2125 N 042016 $824.26
209 2015 33245 15681731 499-2125 N 042016 $1,533.52
229 2015 33245 15681841 499-2125 N 042016 $1,533.52
254 2015 33245 15681711 499-2125 N 042016 $1,469.72
255 2015 33245 15681801 499-2125 N 042016 $1,469.72
258 2015 33245 15681631 499-2125 N 042016 $824.26
259 2015 33245 15676601 499-2125 N 042016 $824.26
Federal Communications Commission FCC 17-70
90
Service Provider Name
SPIN 143029752
Service Provider Invoice Number 2016 June 1 FY15
Invoice Date to RHCD (mm/dd/yy06/02/2016
Network Services
Solutions LLC
Funding
Year
(yyyy) HCP #
Funding
Request #
HCP
Entered
Billing
Account
#
Multiple
Months
(Y or N)
Support
Date
(mmyyyy
)
Support
Amount to
be Paid by
USAC
1 2015 33245 15681671 499-2125 N 052016 $1,739.42
2 2015 33245 15681851 499-2125 N 052016 $824.26
3 2015 33245 15681641 499-2125 N 052016 $1,739.42
4 2015 33245 15681731 499-2125 N 052016 $1,533.52
5 2015 33245 15681631 499-2125 N 052016 $824.26
6 2015 33245 15681621 499-2125 N 052016 $1,739.42
7 2015 33245 15681681 499-2125 N 052016 $1,533.52
8 2015 33245 15681841 499-2125 N 052016 $1,533.52
9 2015 33245 15681701 499-2125 N 052016 $1,469.72
10 2015 33245 15681801 499-2125 N 052016 $1,469.72
11 2015 33245 15681691 499-2125 N 052016 $1,533.52
12 2015 33245 15681611 499-2125 N 052016 $824.26
13 2015 33245 15681831 499-2125 N 052016 $1,533.52
14 2015 33245 15681761 499-2125 N 052016 $1,533.52
15 2015 33245 15681661 499-2125 N 052016 $824.26
61 2015 33245 15681561 499-2125 N 052016 $1,533.52
62 2015 33245 15681711 499-2125 N 052016 $1,469.72
63 2015 33245 15681771 499-2125 N 052016 $1,533.52
64 2015 33245 15681861 499-2125 N 052016 $1,533.52
65 2015 33245 15681811 499-2125 N 052016 $1,533.52
66 2015 33245 15681741 499-2125 N 052016 $824.26
67 2015 33245 15681791 499-2125 N 052016 $1,533.52
251 2015 33245 15676601 499-2125 N 052016 $824.26
252 2015 33245 15681651 499-2125 N 052016 $1,533.52
253 2015 33245 15681781 499-2125 N 052016 $824.26
Federal Communications Commission FCC 17-70
91
Service Provider Name
SPIN 143029752
Service Provider Invoice Number 2016 July 1 FY15
Invoice Date to RHCD (mm/dd/yy07/01/2016
Network Services
Solutions LLC
Funding
Year
(yyyy) HCP #
Funding
Request #
HCP
Entered
Billing
Account
#
Multiple
Months
(Y or N)
Support
Date
(mmyyyy
)
Support
Amount to
be Paid by
USAC
78 2015 33245 15681841 499-2125 N 062016 $1,533.52
79 2015 33245 15681711 499-2125 N 062016 $1,469.72
80 2015 33245 15681861 499-2125 N 062016 $1,533.52
81 2015 33245 15681731 499-2125 N 062016 $1,533.52
82 2015 33245 15681691 499-2125 N 062016 $1,533.52
83 2015 33245 15681611 499-2125 N 062016 $824.26
84 2015 33245 15681651 499-2125 N 062016 $1,533.52
301 2015 33245 15681781 499-2125 N 062016 $824.26
302 2015 33245 15681831 499-2125 N 062016 $1,533.52
303 2015 33245 15681741 499-2125 N 062016 $824.26
304 2015 33245 15681671 499-2125 N 062016 $1,739.42
305 2015 33245 15676601 499-2125 N 062016 $824.26
306 2015 33245 15681621 499-2125 N 062016 $1,739.42
307 2015 33245 15681561 499-2125 N 062016 $1,533.52
308 2015 33245 15681661 499-2125 N 062016 $824.26
309 2015 33245 15681641 499-2125 N 062016 $1,739.42
310 2015 33245 15681681 499-2125 N 062016 $1,533.52
311 2015 33245 15681811 499-2125 N 062016 $1,533.52
312 2015 33245 15681801 499-2125 N 062016 $1,469.72
313 2015 33245 15681701 499-2125 N 062016 $1,469.72
315 2015 33245 15681851 499-2125 N 062016 $824.26
316 2015 33245 15681771 499-2125 N 062016 $1,533.52
317 2015 33245 15681761 499-2125 N 062016 $1,533.52
318 2015 33245 15681631 499-2125 N 062016 $824.26