Billed Entity:
111742
ST FRANCIS CATHOLIC HIGH SCHOOL
FRN:
1999066282
Funding Year:
2019
470#:
190018634
471#:
191019935
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
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 6/20/2019, you provided a contract dated 03.21.2019. 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 291201Contract Award Date of 7/20/2013 and Contract Expiration Date of 6/30/2020.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,040.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,338.52
Payment Mode:
SPI
Remaining:
$1,701.48
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$27,600.00
$27,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$27,600.00
Discount Percent:
40
40
Requested Amount:
$11,040.00
$11,040.00