Billed Entity:
109225
ST ELIZABETH ELEMENTARY SCHOOL
FRN:
2199058765
Funding Year:
2021
470#:
200006583
471#:
211037927
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
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. You provided a contract dated 4/3/2020. 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 number 317926, Contract Award Date of 04/03/2020 and Contract Expiration Date of 06/30/2023.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,280.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$11,232.00
Payment Mode:
SPI
Remaining:
$48.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,194.00
$1,175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,328.00
$14,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,328.00
$14,100.00
Discount Percent:
80
80
Requested Amount:
$11,462.40
$11,280.00