Billed Entity:
3085
ST PIUS V SCHOOL
FRN:
2099025485
Funding Year:
2020
470#:
190001108
471#:
201018611
SPIN:
143016764
Cox Rhode Island Telcom, 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 03/27/2020, you provided a contract dated 03/27/2019. 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 313937, Contract Award Date of 03/27/2019 and Contract Expiration Date of 06/30/2022.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,380.62
Last Date of Service:
2022-06-30
Disbursed Amount:
$398.28
Payment Mode:
SPI
Remaining:
$982.34
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$287.63
$287.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,451.56
$3,451.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,451.56
$3,451.56
Discount Percent:
40
40
Requested Amount:
$1,380.62
$1,380.62