Billed Entity:
227570
LINCOLN HILLS SCHOOL
FRN:
1899055474
Funding Year:
2018
470#:
170076358
471#:
181029136
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The FRN was modified from$1.306.00 per month to $18.07 per month to agree with the applicant documentation.||MR2: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 248270, 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:
$21.68
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21.68
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,306.00
$18.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,672.00
$216.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,672.00
$216.84
Discount Percent:
10
10
Requested Amount:
$1,567.20
$21.68