Billed Entity:
122279
NEW BRITAIN SCHOOL DISTRICT
FRN:
1999043059
Funding Year:
2019
470#:
180029966
471#:
191026148
SPIN:
143001305
The Southern New England Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
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 5/3/2019, you provided a contract dated 3/22/2018. 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 291045, Contract Award Date of 3/22/2018 and Contract Expiration Date of 6/30/2020.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$105,300.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$100,980.00
Payment Mode:
SPI
Remaining:
$4,320.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$9,750.00
$9,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,000.00
$117,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,000.00
$117,000.00
Discount Percent:
90
90
Requested Amount:
$105,300.00
$105,300.00