Billed Entity:
227570
LINCOLN HILLS SCHOOL
FRN:
1899055445
Funding Year:
2018
470#:
170076358
471#:
181029136
SPIN:
143001157
CenturyLink Qwest Communications Company, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The Lines for FRN Line Item 1899055445.001 was modified from 1 to 23 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $22,608.00 to $19,830.60 to remove the ineligible product(s) or service(s).||MR3:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 06/07/2018, you provided a contract. 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 248269, Contract Award Date of 4/27/2017 and Contract Expiration Date of 6/30/2020.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$1,983.06
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,983.06
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,884.00
$1,652.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,608.00
$19,830.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,608.00
$19,830.60
Discount Percent:
10
10
Requested Amount:
$2,260.80
$1,983.06