Billed Entity:
126608
GALAX CITY SCHOOL DISTRICT
FRN:
2099070324
Funding Year:
2020
470#:
160005550
471#:
201038131
SPIN:
143001420
CenturyLink United Telephone-Southeast, Inc. (FKA Embarq)
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
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 6/4/2020, you provided a contract dated 7/1/2016. 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 333884, Contract Award Date of 07/01/2016 and Contract Expiration Date of 06/30/2021.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,182.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$21,182.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$78.00
$78.00
One Time Ineligible Cost:
$0.00
$78.00
Total Cost:
$26,478.00
$26,478.00
Discount Percent:
80
80
Requested Amount:
$21,182.40
$21,182.40