Billed Entity:
141094
CHILTON INDEP SCHOOL DISTRICT
FRN:
2099013954
Funding Year:
2020
470#:
200008028
471#:
201011414
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
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 6/1/2020, you provided a contract dated 2/14/2020. 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 333899, Contract Award Date of 02/14/2020 and Contract Expiration Date of 06/30/2021.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$31,000.32
Last Date of Service:
2021-06-30
Disbursed Amount:
$27,903.93
Payment Mode:
SPI
Remaining:
$3,096.39
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,321.20
$3,321.20
Ineligible Monthly Cost:
$92.00
$92.00
Months of Service:
12
12
Annual Recurring Charges:
$38,750.40
$38,750.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,750.40
$38,750.40
Discount Percent:
90
80
Requested Amount:
$34,875.36
$31,000.32