Billed Entity:
136921
HANCOCK PLACE SCHOOL DISTRICT
FRN:
2199018707
Funding Year:
2021
470#:
200027226
471#:
211014657
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
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 04/08/2021, you provided a contract dated 04/15/2020. 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 377195, Contract Award Date of 04/15/2020 and Contract Expiration Date of 06/30/2023.
Service Start Date (471):
2021-08-17
Service Start Date (486):
2021-08-17
Committed Amount:
$44,550.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$20,250.00
Payment Mode:
SPI
Remaining:
$24,300.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$54,000.00
$49,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$49,500.00
Discount Percent:
90
90
Requested Amount:
$48,600.00
$44,550.00