Billed Entity:
135645
SOUTH HOLLAND SCHOOL DIST 150
FRN:
2199051764
Funding Year:
2021
470#:
210014901
471#:
211033891
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
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 3/26/2021, you provided a contract dated 3/23/2021. 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 377122, Contract Award Date of 03/23/2021 and Contract Expiration Date of 06/30/2022.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$67,728.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$67,728.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$7,055.00
$7,055.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,660.00
$84,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,660.00
$84,660.00
Discount Percent:
80
80
Requested Amount:
$67,728.00
$67,728.00