Billed Entity:
227570
LINCOLN HILLS SCHOOL
FRN:
1899055504
Funding Year:
2018
470#:
170076358
471#:
181029136
SPIN:
143008626
Verizon TeleProducts
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The FRN was modified from $125.00 per month to $77.31 per month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $1,500.00 to $556.08 to remove the ineligible product(s) or service(s): Data and Text Messaging.||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 dated. 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 248271, 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:
$55.61
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$55.61
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$125.00
$77.31
Ineligible Monthly Cost:
$0.00
$30.97
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$556.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$556.08
Discount Percent:
10
10
Requested Amount:
$150.00
$55.61