Billed Entity:
140422
SPIRO PUBLIC SCHOOLS
FRN:
2099011301
Funding Year:
2020
470#:
190019473
471#:
201009695
SPIN:
143015254
OneNet (Oklahoma State Regents)
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
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 02/10/2020 you provided a contract dated 02/26/2019 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 296543, Contract Award Date of 02/26/2019 and Contract Expiration Date of 06/30/2021.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$467.18
Last Date of Service:
2020-09-30
Disbursed Amount:
$467.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$201.08
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$2,412.96
$0.00
One Time Cost:
$0.00
$549.62
One Time Ineligible Cost:
$0.00
$549.62
Total Cost:
$2,412.96
$549.62
Discount Percent:
85
85
Requested Amount:
$2,051.02
$467.18