Billed Entity:
70370
ST ETHELREDA SCHOOL
FRN:
2810505
Funding Year:
2015
470#:
938560001226609
471#:
1015020
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 09/09/2015, you provided a contract dated 03/26/2014. 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 20130306-7506, Contract Award Date of 03/26/2014 and Contract Expiration Date of 06/30/2016.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,703.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$805.78
Payment Mode:
SPI
Remaining:
$1,897.42
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$750.89
$750.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,010.68
$9,010.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,010.68
$9,010.68
Discount Percent:
30
30
Requested Amount:
$2,703.20
$2,703.20