Billed Entity:
102394
VIEWPOINT SCHOOL
FRN:
2099080231
Funding Year:
2020
470#:
200025959
471#:
201043152
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-25
Wave:
8
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 6/19/2020, you provided a contract dated 4/30/2020. 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 334057, Contract Award Date of 04/30/2020 and Contract Expiration Date of 06/30/2023.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,976.64
Last Date of Service:
2023-06-30
Disbursed Amount:
$7,976.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,661.80
$1,661.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,941.60
$19,941.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,941.60
$19,941.60
Discount Percent:
40
40
Requested Amount:
$7,976.64
$7,976.64