Billed Entity:
141290
NEEDVILLE INDEP SCHOOL DIST
FRN:
2099020949
Funding Year:
2020
470#:
180019275
471#:
201015956
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:This FRN is modified because services requested are a duplicate of services requested in FCC Form 471 191019653, FRN 1999029637.001. Program rules prohibit USAC from funding the same products and services to the same location during the same period of time. Duplicative one-time charge of $500.00 was removed and FRN was modified from $44,828.00 to $44,328.00 to remove charges associated with duplicate services.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$31,029.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,029.60
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,694.00
$3,694.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,328.00
$44,328.00
One Time Cost:
$500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,828.00
$44,328.00
Discount Percent:
70
70
Requested Amount:
$31,379.60
$31,029.60