Billed Entity:
125382
SOUTHMORELAND SCHOOL DISTRICT
FRN:
1799072993
Funding Year:
2017
470#:
170057881
471#:
171032942
SPIN:
143008427
Armstrong Cable Services
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-08
Wave:
28
FCDL Comment:
MR1:In consultation with the applicant, this FRN was split to conduct an independent review of the respective product(s)/service(s) being provided under the FRN. The new FRN is 1799113480. The services in the new FRN are Cable Modem. The product(s) and service(s) remaining in the original FRN is Dark Fiber (No Special Construction). ||MR2:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 11/30/2017, you provided a contract dated 04/28/2017. 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 197532 and Contract Award Date of 04/28/2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$12,000.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,389.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,668.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,668.00
$15,000.00
Discount Percent:
80
80
Requested Amount:
$13,334.40
$12,000.00