Billed Entity:
126210
OXFORD AREA SCHOOL DISTRICT
FRN:
2199029582
Funding Year:
2021
470#:
190012045
471#:
211021340
SPIN:
143008427
Armstrong Cable Services
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Your FRN has been approved with the Contract Expiration Date of 6/30/2022. Although FCC Form 470, RFP and/or contract indicate you were seeking a contract with extensions, your contract does not include a definite end to the number of extensions. Program requirements do not allow for contracts with indefinite terms. Therefore, you must file a new FCC Form 470, evaluate the bids received and sign a new contract with a finite contract term for Funding Year 2022 and onwards for which you will seek this service.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,737.12
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,737.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$180.95
$180.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,171.40
$2,171.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,171.40
$2,171.40
Discount Percent:
80
80
Requested Amount:
$1,737.12
$1,737.12