Billed Entity:
15457860
GEORGIA STATE DEPT. OF JUVENILE JUSTICE
FRN:
2099044587
Funding Year:
2020
470#:
160001232
471#:
201027109
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-31
Wave:
36
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 04/20/2020, you provided a contract dated 10/26/2015. 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 197151, Contract Award Date of 10/26/2015 and Contract Expiration Date of 06/30/2021.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$442,648.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$37,980.90
Payment Mode:
BEAR
Remaining:
$404,667.90
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$40,986.00
$40,986.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$491,832.00
$491,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$491,832.00
$491,832.00
Discount Percent:
90
90
Requested Amount:
$442,648.80
$442,648.80