Billed Entity:
21192
ST. JOHN'S/HOLY ANGELS SCHOOL
FRN:
2099002153
Funding Year:
2020
470#:
200001007
471#:
201002375
SPIN:
143026397
Verizon Online LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 04/02/2020, you provided a contract dated 07/01/2020. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number #316310, Contract Award Date of 07/01/2019 and Contract Expiration Date of 06/30/2021.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$970.46
Last Date of Service:
2021-06-30
Disbursed Amount:
$970.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$202.18
$202.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,426.16
$2,426.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,426.16
$2,426.16
Discount Percent:
50
40
Requested Amount:
$1,213.08
$970.46