Billed Entity:
3134
GORDON SCHOOL
FRN:
2199042189
Funding Year:
2021
470#:
210021508
471#:
211028629
SPIN:
143016764
Cox Rhode Island Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
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 3/22/2021, you provided a contract dated 3/22/2021. 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 376251, Contract Award Date of 03/22/2021 and Contract Expiration Date of 06/30/2024.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,284.75
Last Date of Service:
2024-06-30
Disbursed Amount:
$2,284.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$495.99
$495.99
Ineligible Monthly Cost:
$20.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$5,711.88
$5,711.88
One Time Cost:
$99.99
$99.99
One Time Ineligible Cost:
$99.99
$0.00
Total Cost:
$5,711.88
$5,711.88
Discount Percent:
40
40
Requested Amount:
$2,284.75
$2,284.75