Billed Entity:
233905
REGIONAL SAFE SCHOOL- CARLINVILLE
FRN:
1899049155
Funding Year:
2018
470#:
160018111
471#:
181026557
SPIN:
143001883
Frontier Communications of Illinois, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
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 4-4-2018 you provided a contract dated 7-1-2016. 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 32598, Contract Award Date of 3-17-2016 and Contract Expiration Date of 6-30-2019.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,908.79
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,908.79
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$176.74
$176.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,120.88
$2,120.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,120.88
$2,120.88
Discount Percent:
90
90
Requested Amount:
$1,908.79
$1,908.79