Billed Entity:
120811
LINCOLN SCHOOL DEPARTMENT
FRN:
2299049360
Funding Year:
2022
470#:
220021782
471#:
221033540
SPIN:
143016764
Cox Rhode Island Telcom, LLC
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 3/25/2022, you provided a contract dated 3/21/2022. 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 411930, Contract Award Date of 3/21/2022 and Contract Expiration Date of 6/30/2023.||MR2:The Download and Upload Bandwidth speed for Cable Modem on this FRN was modified from 1 Mbps to 1 Gbps to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$7,489.80
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,489.80
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,406.25
$1,406.25
Ineligible Monthly Cost:
$157.95
$157.95
Months of Service:
12
12
Annual Recurring Charges:
$14,979.60
$14,979.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,979.60
$14,979.60
Discount Percent:
50
50
Requested Amount:
$7,489.80
$7,489.80