Billed Entity:
232165
RESPONSIVE EDUCATION SOLUTION
FRN:
2099030284
Funding Year:
2020
470#:
190021095
471#:
201018992
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-03-04
Wave:
45
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 1-18-2021, you provided a contract dated 3/21/2019. 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 265379, Contract Award Date of 03/21/2019 and Contract Expiration Date of 06/30/2022.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,285.19
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,622.48
Payment Mode:
BEAR
Remaining:
$3,662.71
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,289.61
$1,289.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,475.32
$15,475.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,475.32
$15,475.32
Discount Percent:
50
60
Requested Amount:
$7,737.66
$9,285.19