Billed Entity:
16060897
TENAHA SCHOOLS
FRN:
2299004355
Funding Year:
2022
470#:
200016375
471#:
221004428
SPIN:
143008766
ESC7Net
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
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 1/24/2022, you provided a contract dated 2/21/2020. 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 ID 380848, Contract Award Date of 2/21/2020 and Contract Expiration Date of 6/30/2023.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$28,080.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,080.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$2,600.00
$2,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,200.00
$31,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$31,200.00
Discount Percent:
90
90
Requested Amount:
$28,080.00
$28,080.00