Billed Entity:
120589
WESTON PUBLIC SCHOOLS (MA)
FRN:
2099063115
Funding Year:
2020
470#:
200022379
471#:
201035187
SPIN:
143051031
CherryRoad Technologies Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
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 05/04/2020, you provided a contract dated 06/30/2021. 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 326173, Contract Award Date of 04/24/2020 and Contract Expiration Date of 06/30/2021.||MR3:The FRN was modified from $8,617.56 to $16,275.12 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,510.05
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,280.31
Payment Mode:
SPI
Remaining:
$229.74
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$718.13
$1,356.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,617.56
$16,275.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,617.56
$16,275.12
Discount Percent:
40
40
Requested Amount:
$3,447.02
$6,510.05